Professional Documents
Culture Documents
Budget The Made Months 2018 Be Months Are:: of of of A)
Budget The Made Months 2018 Be Months Are:: of of of A)
(including June).
Production and Production Cost for the year ending 31st December, 2018 are as thus:
d) Budgeted
Production (units) 22,000
10.00
Direct Material per unit
4.00
Direct Wages per unit
Total Factory Overheads apportioned to product 88,000
Prepare
i) a Production budget for each of the last six months of 2018.
ii)
a summarised production cost budget for the same period.
llustration 15 (Production /Consumption / Purchase Budget)
the last six months
VIvekManufacturing Company estimates sale of its product "Chemical R" during
of 2014 as under: