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QUESTION 3) A-B-BUSINESSES Some information about the general production costs and activity volumes (direct labor hours - external) for a certain activity period of three

image text in transcribed QUESTION 3) A-B-BUSINESSES Some information about the general production costs and activity volumes (direct labor hours - external) for a certain activity period of three independent enterprises are given below. In these three enterprises, general production costs are charged as lump sums. B Budgeted overall cost of production (CPM) 18,000 TL 800 TL 600 TL Budgeted volume of activity 20.000 dis 250 dis Actual volume of activity 17.500 dis 1.250 dis GUM with a lump sum in production 816 TL 500 TL Actual TUM 17,100 TL 820 TL Over (Missing) loaded GUM (1,350) TL 50 TL REQUIRED: Calculate the amounts not specified in the table above. (Explain all your calculations) show) a) Calculate the amount of "Lump-loaded GUM on production" of Enterprise A. b) Calculate the "actual operating volume" of entity B. c) Calculate the amount of "Over or Underloaded GUM" of Enterprise B. Indicate more or less. d) Calculate the "budgeted operating volume" of entity C. e) Calculate the "actual AMO amount" of entity C.

QUESTION 3) A-B-BUSINESSES Some information about the general production costs and activity volumes (direct labor hours - external) for a certain activity period of three independent enterprises are given below. In these three enterprises, general production costs are charged as lump sums. REQUIRED: Calculate the amounts not specified in the table above. (Explain all your calculations) show) a) Calculate the amount of "Lump-loaded GUM on production" of Enterprise A. b) Calculate the "actual operating volume" of entity B. c) Calculate the amount of "Over or Underloaded GUM" of Enterprise B. Indicate more or less. d) Calculate the "budgeted operating volume" of entity C. e) Calculate the "actual AMO amount" of entity C

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