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Flexible Budget (Practical Problems): ] Exercise 1: any loo vary is V. B Vec 80 / 20 fixed The cost of an article at capacity

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Flexible Budget (Practical Problems): ] Exercise 1: any loo vary is V. B Vec 80 / 20 fixed The cost of an article at capacity level of 5,000 units is given under 'A' below. For a variation of 20% in capacity above or below this level, the individual expenses vary as indicated under 'B' below: Material OMR. 25,000 100% varying Voc Labor Cost 15,000 100% varying Vic Power 1.250 80% varying Repairs and Maintenance 2,000 75% varying v.cts 25 F 4 Stores 1,000 Inspection 500 20% varying Administration Overheads 5,000 25% varying 10,000 Depreciation v-cas, 45 fi 100% fixed Selling Overheads 3,000 50% varying 62,750 v-c so fired 50 12.55 Cost per unit Find the unit cost of the product under each individual expenses at production levels of 4,000 units and 6,000 units, 100% varying vic U.C20 sofix FC cost sooo

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