SeeWell

You are the management accountant for SeeWell Ltd$.$ The company makes one type of musical equipment.

The following is a copy of the original budgets and actual performance of the company's last financial year. The original budgets are based on the forecast levels of sales volume produced at the end of the company's last accounting year and reflected the uncertainty of the economic situation. Calculate the following budgeted data: ing price per unit, cost of material per unit, variable cost of labour per unit, total labour fixed cost, variable cost of light, heat and power per unit, total light, heat and power fixed cost, variable cost of insurance, rent and rates per unit, total insurance, rent and rates fixed cost. Prepare an operating statement to show the flexed budget for the actual production, the actual results and the resulting variances for the year ended $30$ November $2006$