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A flexible budget for a level of activity of 60,000 machine hours would show total manufacturing overhead costs of ……………

April 30, 2022

A flexible budget for a level of activity of 60,000 machine hours would show total manufacturing overhead costs of ……………

A single product company estimated its unit to be produced for the next year loans payday Alabama quarter wise as under:

Question 112. A department has budgeted monthly manufacturing overhead cost of ? 90,000 plus ? 3 per direct labour hour. If a flexible budget report reflects ? 1,74,000 for budgeted manufacturing cost for the month, the actual level of activity achieved during the month was: (A) 88,000 direct labour hours (B) 28,000 direct labour hours (C) 58,000 direct labour hours (D) Cannot be determined Answer: (B) 28,000 direct labour hours

Question 113. Z Co. has budgeted manufacturing costs for 25,000 units are: Fixed manufacturing costs ? 25,000 per month, Variable manufacturing costs ? per unit. Z Co. produced 20,000 units during March. How much is the flexible budget for total manufacturing costs for March? (A) 2,60,000 (B) 3,25,000 (C) 2,40,000 (D) 2,65,000 Answer: (D) 2,65,000

Question 114. If indirect repair cost at 6,000 labour hours is 42,000 and ? 63,000 at 9,000 labour hours, then it indirect repair cost is in nature. (A) Variable (B) Fixed (C) Semi-fixed (D) None of the above Answer: (A) Variable

Which cost is semi-variable in nature? (A) Repair, shop labour inspection (B) Repair, Power, Consumables inspection (C) Shop labour Consumables (D) Repair, Power inspection Answer: (D) Repair, Power inspection

Question 116. Recent budget prepared by G Ltd. show that inspection cost is ? 5,000 at a capacity level of 2,500 units out of which 25% is semi-variable. What will be inspection cost at 1,750 level of activity? (A) ? 6,125 (B) ? 4,625 (C) ? 3,875 (D) ? 3,625 Answer: (B) ? 4,625

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