Mathematics · Commercial Mathematics
A company manufactures a single product and has drawn up the following flexed budget: Activity Level: 60% | 70% | 80% Direct Materials ():120,000∣140,000∣160,000 DirectLabour(): 90,000 | 105,000 | 120,000 Production Overhead ():54,000∣58,000∣62,000 OtherOverhead(): 40,000 | 40,000 | 40,000 What would be the total cost in a budget flexed at the 77% level of activity?
- 1330,300
- 2$370,300✓
- 3$373,300
- 4$377,300
Correct answer
$370,300
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