At what sales price would the company be in different between disposing of chemical B at split off and further processing the chemical? Download IT Past Papers. General factory overhead At what sale price would the company be in different between disposing of chemical B at split off and further processing the chemical? Fixed expense per month Rs. Virtual Study Matters Tips.
Material is added at the end of the process and conversion costs are added uniformly throughout the process. Dresses and Fashion Sub Forums: In addition, the supervisor would lose incentive payments in his normal work amounting to Rs. Mass Communication Sub Forums: Current mid term paper of What were the units of abnormal loss? July 6, August 10, September 8, All sales and purchases are for cash and all expenses are paid in the month incurred.
July Projected Sales units 1, Selling price per unit Rs. Cost of goods available for sales Rs.
At what sale price would the company be in different between disposing of chemical B at currenr off and further processing the chemical? The Company is preparing a cash budget for February. What is the relevant cost of labor if the company expects to have 5 hours spare capacity?
The estimated budgeted sales for the year would be Rs. These will be incurred regardless of the decision. Career Opportunity in Al Assuming that the opening cash balance on July 01 is Rs.
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Normal payments refer to the fixed salary of the supervisor. Share Your Knowledge with Others. The selling price for each unit is Rs. Date sheet The out put for the period was 4,Kg from the process. If these calculators are upgraded at a total cost of Rs. The yerm costs change in direct proportion to output if flexible budgeting approach is adopted, the budget controller can analyze the variance between actual costs and budgeted costs depending upon cirrent actual level of activity attained during a period of time.
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Functional budgets frequently include the following: