Thembeni
May 31, 2009, 10:21 PM
Units
Opening stock finished goods 3,000
Budgeted monthly production 10,000
Actual production 11,000
Actual sales 12,000
Cost data
Actual selling price R80.00
Actual variable production cost per unit R30.00
Budgeted and actual fixed production
Per month R100,000
Opening stock finished goods 3,000
Budgeted monthly production 10,000
Actual production 11,000
Actual sales 12,000
Cost data
Actual selling price R80.00
Actual variable production cost per unit R30.00
Budgeted and actual fixed production
Per month R100,000