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Task 2 OMEGA Ltd. -Costing Calculations and Decision Making You have received the following budget and actual data that relates to OMEGA Ltd. for
Task 2 OMEGA Ltd. -Costing Calculations and Decision Making You have received the following budget and actual data that relates to OMEGA Ltd. for the past three periods from Mr. Prod. Budget Sales (units) Production (units) Fixed overheads Actual Sales (units) Production (units) Fixed overheads Period 1 10 ooo 8 ooo 10 400 GBP 11 200 GBP Period 2 14 ooo 14 200 19 170 GBP 12 400 13 600 18 320 GBP Period 3 12 200 12 400 17 360 GBP 10 200 9 200 16 740 GBP
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