Q1. Unique Led, which has only one product, has | pvided the following data concerning its most recent month of operations B 9 Selling price $165 Units in beginning inventory 0 Units produced 4.300 10 Units sold 3,800 1 Units in ending inventory 500 12 Variable costs per unit: 13 Direct materials $34 14 Direct labour $41 15 Variable manufacturing overhead $7 $8 16 Variable selling and administrative 17 Fixed costs: 18 Fixed manufacturing overhead $168,500 19 Fixed selling and administrative S84,500 20 21 a. Calculate the unit product cost for the month under variable costing? (2 marks) 22 Show any/all workings here: 23 all working 2 26 27 28 29 Type your final answer in this box 30 31 b. What was the operating income (loss) for the month under variable costing? (3 marks) 32 IN Show any all workings here: 34 33 35 36 37 38 39 40 Type your final answer in this box 41 42 43 Question 2 - 5 marks 44 45 02 Naturestav Inn Ltd bases its budgets on guest-days. The hotel's static budget for January annears SECTION 6 FORMU SECTION 5 SECTION 4 SECTION 3 Instructions SECTION 2 READY th bases its bedects on Fuest days. The hotel's static budget for Jamay appears below 47 Budgeted number of guest days 4.400 48 Budgeted variable overhead costs: 49 Supplies (@$795 per guest day) $34.980 50 Laundry (@$8 20 per guest day) 36080 51 Total variable overhead cost 71.060 52 Budgeted fixed overhead costs: 53 Wages and salaries 58.000 54 Occupancy costs 53.000 55 Total fixed overhead cost 111.000 56 Total budgeted overhead cost $182,060 57 58 a. What is the expected total variable overhead cost at an activity level of 5,200 guest days per month? (4 marks) 59 60 Show any/all workings here: 61 62 63 64 a. What is the expected total variable overhead cost at an activity level of 5 200 guest days per month? (4 marks) Show any/all working here: 61 62 64 56 Type your final answer in this box 67 68 b. What is the expected total fixed overhead cost at an activity level of 5,700 guest-days per month? (1 mark) 69 70 Show any/all workings here: 71 72 73 74 75 in this box