Course Solutions Uncategorized C Flexible Budgets Prepared Two Output Levels Follows Production Sales 30000 42000 Sales R Q34207616

C Flexible Budgets Prepared Two Output Levels Follows Production Sales 30000 42000 Sales R Q34207616

June 27, 2024June 27, 2024| adminadmin| 0 Comment| 6:26 pm
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Hi please do (i) and (ii) with working out thanks.

(c) Flexible budgets have been prepared for two output levels as follows, Production and sales 30000 42000 Sales revenue 450000 630000 Direct materials Direct labour Depreciation Maintenance 210000 150000 3200 2000 294000 210000 3200 2300 Total costs 365200 509500 Profit 84800 120500 Actual production and sales were 34500 units and actual costs and revenues were; Sales revenue 510000 Direct materials Direct labour Maintenance costs Depreciation Total costs 244950 174225 3000 3200 425375 Profit Required (i)Using a marginal cost format prepare a flexible budget for 34,500 84625 units and show all the variances, indicating which are favourable and which are adverse (7 marks) (ii)Suggest a possible reason for each variance. What advice would you give to the production manager? (7 marks)

(c)

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