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A company has budgeted fixed costs per unit of NOK 10 000, budgeted variable cost per unit is NOK 30 000 and the budgeted sales
A company has budgeted fixed costs per unit of NOK 10 000, budgeted variable cost per unit is NOK 30 000 and the budgeted sales price was NOK 50 000. The company has a budgeted sales level of 1 000 units for the year 20xx. The actual turnover (sales) for 20xx, was NOK 38.4 mill. The actual sales price per unit was NOK 48 000 per unit. What was the actual total fixed cost for 20xx, when you know that no capacity constraints were met (ie. there was no need to increase the fixed costs for the company)?
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