Question
Buhlle Company (Pty) Ltd has put together the following data in order to complete their operating budget for the second quarter of 2019: April MayJuneJuly
Buhlle Company (Pty) Ltd has put together the following data in order to complete their operating budget for the second quarter of 2019:
April MayJuneJuly
Sales (units)732006890065400 67300
Additional information:
Company policy requires 60% of the following month's sales (in units) be in ending inventory. This policy was met in March.
It takes 2.5 hours of direct labour to produce one unit.
The average wage cost is R14.
Variable overhead rate is R6 per direct labour hour, and fixed overhead is R15000 per month.
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Cost-Benefit Analysis Concepts and Practice
Authors: Anthony E. Boardman, David H. Greenberg, Aidan R. Vining, David L. Weimer
5th edition
1108401295, 9781108415996, 1108415997, 978-1108401296
