Resistor Ltd manufactures electrical units. All units are identical. The following information relates to June and July
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Resistor Ltd manufactures electrical units. All units are identical. The following information relates to June and July Year 5.
(a) Budgeted costs and selling prices were:
(b) Actual production and sales recorded were:
Transcribed Image Text:
Variable manufacturing cost per unit Total fixed manufacturing costs (based on budgeted output of 25,000 units per month) Total fixed marketing cost (based on budgeted sales of 25,000 units per month) Selling price per unit June 2.00 40,000 14,000 5.00 July 2.20 44,000 15,400 5.50
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