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  • June 8, 2017 at 9:13 am #391764
    mysteryfaysalkhan345
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    Q 31. B)

    £3,000,000 *1/3 is gas charge=£1000,000 which is 62.5% for last year, £1000,000/0.625=£1600,000.
    Contractor budget is 2000+1600=£3600,000 overall 8% reduction due to probabilities n economic conditions= £3312,000.
    Correct me if wrong!!

    June 8, 2017 at 12:46 am #391639
    mysteryfaysalkhan345
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    Right I have done the same for cost per production unit for each driver is $3
    (4.25*9000)+1000 fixed cost rise+1750 fixed from high low method=$41000
    Relevant cost of Q is (30+20) labor and V.O.H + 15 contribution lost of diversity =$65
    Question 31 A) $972000 incremental budget

    June 8, 2017 at 12:30 am #391633
    mysteryfaysalkhan345
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    I did 2667 units of Z

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