$ per unit Direct material 8.00 Direct labour 8.50 Variable overhead 3.50 Fixed overhead absorption rate 4.00
Profit 11.00 Selling price 35.00
At month-end; Units Budgeted production 4,000 Actual production 6,500 Actual sales 8,100
Fixed overhead costs $ 30,000
All the other unit costs and revenues were as budgeted.
Calculate the marginal and absorption costing profit for the month.
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