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SoWhat Limited produces only one product. In 2 0 X 0 it produced 1 2 , 7 6 0 units of it , using the
SoWhat Limited produces only one product. In X it produced
units of it using the following resources whose consumption in physical terms was measured objectively enough:
Raw material A grams
Raw material B centiliters
Outwork minutes
Direct Labor minutes
The price of the first three resources is as follows:
Raw material Akg please note kg grams
Raw material Bliter please note liter centiliters
Outwork hour please note hour minutes
As far as direct labor is concerned, SoWhat Limited employs employees who are available to work an average of per day for workable days per year. The total annual cost of this resource is:
Overhead costs are added to the direct cost on the basis of a predetermined cost rate constructed by comparing the Fixed Manufacturing Overhead Costs for Xequal to to the direct labor hours employed in the same year.
In X the company plans to produce units of the product and sell units at an average unit price of
Using the above information appropriately, determine:
The partial operational productivity of Resource A
The technical coefficient of Resource B
The variable cost per unit of the product
The direct cost per unit of the product
The full cost per unit of the product
The value in of the planned total Output for the company using absorption costing
The planned Cost of Goods Sold using absorption costing
The planned Total Contribution Margin using absorption costing
The planned cost of unused capacity in terms of direct labor
The total amount of cost connected with the usage of the resources planned for the next period.
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