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Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA MA – FIA FMA › Budgeted Production
3. Over the last two months the following production costs were incurred by Department Z:
Level of activity Production cost
May 5,269 units $36,614
June 4,821 units $33,926
In July budgeted production was 2,560 units.
What is the budgeted production cost?
A $20,360 B $15,360 C $18,880 D $5,000
Sir, answer given is option C, but I am getting option A as the answer.
I do not know where you found this question, but assuming that you have copied it all correctly then the correct answer is indeed A.
Thank you sir!!
You are welcome 🙂