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The following data relate to a manufacturing department for a period: Budgeted data Actual data Direct material $1,00,000 $1,40,000 Direct labour $2,00,000 $2,50,000 Production overheads

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The following data relate to a manufacturing department for a period: Budgeted data Actual data Direct material $1,00,000 $1,40,000 Direct labour $2,00,000 $2,50,000 Production overheads 32,00,000 32,30,000 Direct labour hours 50,000 62,500 Machine hours $40,000 $50,000 Job ZX was one of the jobs worked on during the period. The actual data relating to this job were: Direct material $6,000. Direct labour $3,000. Direct labour hours 750 and machine hours 750

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