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Using the information below to answer questions 61 to 70 The Perseus Co. Ltd, produces a single product in its overseas factory. For control purposes

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Using the information below to answer questions 61 to 70 The Perseus Co. Ltd, produces a single product in its overseas factory. For control purposes standard costing system was recently introduced and is now in operation. The standard for the month of May were as follows: Sales and production for the month 16,000 units Selling price per unit GH140 Direct Material X 6kg per unit at GH12.25 per kg Direct Material Y 3 kg per unit at GH43.20 per kg Labour 4.5 hours per unit at GH8.40 per hour Overheads (all fixed) of GH86,400 per month are not absorbed into the product costs. The actual data for the month of May, are as follows. i. Produced 15,400 units, which were sold at GH138.25 each. ii. Materials: Used 98,560 kilos of material X at a total cost of GH1.256,640 Used 42,350 kilos of material Y at a total cost of GH132,979. iii. Labour: Paid an actual rate of GHe 8.65 per hour. The total paid out amounted to GH 612, 766. iv. Overheads (all fixed) GH496,840. The business operates a marginal costing system. 61. Sales price variance is... A. GH26,950 Adverse 5 GH428,000 Favorable C. GH 26,950 Favorable D. GH28,000Adverse 62. Sales volume variance is A. GH11,460 Favorable B. GH14,160 Adverse GH11,460 Adverse D. GH46,110 Favorable 63. Material X price variance is GH49,280 Adverse B. GH29,480 Favorable C. GH49.280 Favorable D. GH29,480 Adverse od Material X usage variance is A GH457,460 Favorable B. GH75,460 Adverse GH457,460 Adverse D. GHe75,460 Favorable 65. Material y price variance is A. GH2,541 Favorable 3. GH43,540 Adverse C. GH2,541 Favorable D. GH3,540 Adverse 66. Material y usage variance is A. GH13,220 Adverse GH13,220 Favorable C. GH 12,320 Adverse D. GH12.320 Favorable 67. Labour rate variance is A. GH417,710 Favorable 8 GHe71,710 Adverse C. GH17,710 Adverse D. GH.71.710 Favorable 68. Labour efficiency variance is A. GH12,936 Favorable B. GH 12,936 Adverse GH21,936 Favorable D. GH421,936 Adverse 69. If budgeted contribution is 305,600, what is the sales less standard variable cost of sales? GH267,190 B. GH4267,190 C. GH140,525 D. GH126,665 70. If budgeted contribution is 305,600, Actual profit figure.... A. GH29,825 * GH10,440 C. GH92,528 D. GH240,410

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