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Ahlia Co manufactures a single product and has drawn up the following flexed budget for the year. Level of activity 70% 80% 90% Direct materials
Ahlia Co manufactures a single product and has drawn up the following flexed budget for the year. Level of activity 70% 80% 90% Direct materials 36,560 41,130 Direct labour Production overhead 31,990 58,100 75,600 60,000 225,690 74,700 79,200 66,400 77,400 60,000 240,360 Other overhead Total costs 60,000 255,030 Instructions: Ahlia Co manufactures a single product and has drawn up the following flexed budget for the year. Level of activity 70% 80% 90% Direct materials 36,560 41,130 Direct labour Production overhead 31,990 58,100 75,600 60,000 225,690 74,700 79,200 66,400 77,400 60,000 240,360 Other overhead Total costs 60,000 255,030 Instructions
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