BA2 Exam Dumps : Fundamentals of management accounting

A company uses an integrated accounting system.

The accounting entries for the sale of goods on credit would bE.

The records of a manufacturing company show the following relationship between total cost and output.

The budgeted output for Period 3 is 27,000 units. Assume that previous cost behaviour patterns will continue.

What is the total budgeted cost for Period 3?

Give your answer in the nearest whole number.

Refer to the exhibit

Zeff Ltd has forecast that the relationship between total overheads and machine hours will be as follows:

If the budget is to be based on 4,000 machine hours, the fixed overhead absorption rate will be:

Give your answer to 2 decimal places.