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Category > Accounting Posted 09 Jun 2017 My Price 7.00

Mowbray Ltd makes and sells one product, the standard costs of which are as follows

 

Mowbray Ltd makes and sells one product, the standard costs of which are as follows:

There were no inventories at the start or end of May. As a result of poor sales demand during May, the business reduced the price of all sales by 10 per cent. Required: Calculate the budgeted profit for May and reconcile it to the actual profit through variances, going into as much detail as is possible from the information availabee

 

 

 
 

Answers

Alpha Geek
(8)
Status NEW Posted 09 Jun 2017 07:06 AM My Price 7.00

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Attachments

file 1496994223-2204591_1_636325325681360238_2204591.xls preview (132 words )
-----------$qu-----------ant-----------ity----------- pe-----------r u-----------nit-----------Dir-----------ect----------- ma-----------ter-----------ial-----------s (-----------3kg----------- at----------- $2-----------.50-----------/kg-----------)-7-----------.50-----------3.0-----------0Di-----------rec-----------t l-----------abo-----------r (-----------15 -----------min-----------ute-----------s a-----------t $-----------9.0-----------0/h-----------our-----------)-2-----------.25-----------0.2-----------5Fi-----------xed----------- ov-----------erh-----------ead-----------s-3-----------.60------------13-----------.35-----------Sel-----------lin-----------g p-----------ric-----------e20-----------.00-----------Sta-----------nda-----------rd -----------pro-----------fit----------- ma-----------rgi-----------n6.-----------65T-----------he -----------mon-----------thl-----------y p-----------rod-----------uct-----------ion----------- an-----------d s-----------ale-----------s a-----------re -----------pla-----------nne-----------d t-----------o b-----------e 1-----------,20-----------0 u-----------nit-----------s (-----------tot-----------al -----------OH -----------is -----------bas-----------ed -----------on -----------the-----------se -----------uni-----------ts)-----------.Th-----------e a-----------ctu-----------al -----------res-----------ult-----------s f-----------or -----------May----------- we-----------re -----------as -----------fol-----------low-----------s:$-----------Sal-----------es -----------rev-----------enu-----------e18-----------000-----------Dir-----------ect----------- ma-----------ter-----------ial-----------s-7-----------400-----------280-----------0kg-----------Dir-----------ect----------- la-----------bor------------23-----------002-----------55h-----------our-----------sFi-----------xed----------- ov-----------erh-----------ead-----------s-4-----------100-----------Ope-----------rat-----------ing----------- pr-----------ofi-----------t42-----------00T-----------her-----------e
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