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  • Assignment No 1 (Management Accounting)

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    Rafaqat Ali
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    The document provides cost information for goods manufactured and sold by the company in 2003 and 2002. It shows the total cost of goods manufactured and sold, the units produced of different product types, and the cost per unit for each product type. It also classifies different company expenses as either fixed costs or variable costs.

    Original Description:

    VAriable and fixed caost analysis

    Original Title

    Assignment No 1 ( Management Accounting )

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    © Attribution Non-Commercial (BY-NC)

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    The document provides cost information for goods manufactured and sold by the company in 2003 and 2002. It shows the total cost of goods manufactured and sold, the units produced of different product types, and the cost per unit for each product type. It also classifies different company expenses as either fixed costs or variable costs.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views3 pages

    Assignment No 1 (Management Accounting)

    Uploaded by

    Rafaqat Ali
    The document provides cost information for goods manufactured and sold by the company in 2003 and 2002. It shows the total cost of goods manufactured and sold, the units produced of different product types, and the cost per unit for each product type. It also classifies different company expenses as either fixed costs or variable costs.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Q#1

    Cost of Goods Manufactured & Sold Per Unit 2003 Cost of goods manufactured 6483605 Cost of goods sold 470637903 Units Produced Insulator produced Wall tiles Produced Floor tiles Produced 3548 693772 683991

    2002 1968839 462233968

    2631 499803 687045

    Cost of Goods Manufactured P.U. Insulator produced Wall tiles Produced Floor Tiles Produced Cost of goods sold P.U. Insulator produced Wall tiles Produced Floor tiles Produced 132648.7889 678.3754649 688.0761633 175687.5591 924.8323199 672.7855788 1827.397125 9.345440577 9.479079403 748.3234512 3.939230057 2.865662366

    Q#2

    Classification of fixed and variable cost

    Fixed Cost
    Salaries,allowances & benefits Communication & Stationery Travelling Vehicle Maintenance Rent,rates and taxes Donations Depreciation Depreciation of leased assets

    Varaible Cost
    Raw Materials & components consumed Stores and spares consumed Salaries,wages and benefits Power Gas Depreciation Depreciation of leased assets Amortization of deferred cost

    Amortization of Head office renovation Electricity and gas Insurance Legal and Professional charges Repairs and maintenance Computer charges Security Charges Fees and Taxes Provision for doubtful debts-trade Provision for obsolete stock Bad debts written off-trade Others

    Repairs and maintenance Insurance Communication and Stationery Rent, rates and taxes Travelling and conveyance Others

    mponents consumed nsumed

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