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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, 2022A 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