ACCA December Exams

Post comments & Vote in Instant poll >>

20% off ACCA & CIMA Books

OpenTuition recommends the new interactive BPP books for March 2025 exams.
Get your discount code >>

Example 1, chapter 3

This topic has 1 reply, 2 voices, and was last updated 6 years ago by Ken Garrett.

Viewing 2 posts - 1 through 2 (of 2 total)

Author
Posts
October 19, 2018 at 8:04 pm #479235
Roxana
Member
- Topics: 15
- Replies: 5
Hi,
Why the labour and fixed expenses have been changed in the flexed budget compared with the actual budget and how were calculated?
Thank you.
October 19, 2018 at 9:58 pm #479247
Ken Garrett
Keymaster
- Topics: 10
- Replies: 10544
From the budget, labour is 2.50 per unit made (25000/10000)
If 12,000 are made, the expected labour cost is therefore 12000 x 2.50 = 30,000, the flexed amount.
The fixed overheads have not been flexed.
Author
Posts

Viewing 2 posts - 1 through 2 (of 2 total)

You must be logged in to reply to this topic.