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Tropikal ltd has provided the following schedule of expenditures for two of its activity levels from their past records: 140,000 units 200,000 units 250,000 units
Tropikal ltd has provided the following schedule of expenditures for two of its activity levels from their past records:
| 140,000 units | 200,000 units | 250,000 units |
Material cost (ksh) | 648,000 | 888,000 | S=? |
Labour cost (ksh) | 606,000 | T=? | 914,000 |
Maintenance cost (ksh) | U=? | 966,000 | V=? |
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Total cost | W=? | X=? | Y=? |
The fixed maintenance cost at 200,000 units activity level is ksh 266,000
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