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X CJD Ltd manufactures plastic components for the car ir lustry. The tohowing budgeted information is available for three of their key plastic components: Particulars
X CJD Ltd manufactures plastic components for the car ir lustry. The tohowing budgeted information is available for three of their key plastic components: Particulars w Rs. per unit Selling price Rs. per unit Rs. per unit 200 Direct Material 40 Direct Labour 30 Unit produced 10000 15000 18000 and sold Y 183 175 50 30 35 35 1800 The total number of activities for each of the three products for the period is as follows: Number of purchase rec aisitions 2000 Number of set ups 260 Overhead costs have been analyzed as follows: Receiving/inspecting quality assurance 1400000 Production scheduling set up 1200000 1200 240 300 Calculate the budgeted profit per unit for each of the three products using activity based budgeting
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