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6 Alliance Manufacturing Ltd manufactures three products; A, B and C. The following information is provided: Direct materials Direct labour Variable Overheads Sales Total fixed
6 Alliance Manufacturing Ltd manufactures three products; A, B and C. The following information is provided: Direct materials Direct labour Variable Overheads Sales Total fixed overheads K3, 000 Required: Products A B K K 2,500 10,000 1,000 3,000 3,000 500 2,000 5,000 2,500 10,000 20,000 5,000 (10 Marks) (5 Marks) (a) Prepare a Marginal Cost Statement. (b) Determine profit and loss c). Identify and explain six objectives of a budgetary control system. (10 Marks) K CK
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