Glock, SA., is looking for feedback on performance. The company compares the budget for the year with the actual costs.
Glock had the following budgeted data: Budgeted variable costs per unit:
$\begin{array}{lr}
\text { Direct materials } & £ 11.00 \
\text { Direct labour } & 15.00 \
\text { Supplies } & 0.80 \
\text { Indirect labour } & 1.00 \
\text { Power } & 0.10
\end{array}$
Budgeted fixed overhead for 2011 :
$\begin{array}{lr}
\text { Supervision } & £ 9,000 \
\text { Depreciation } & 13,000 \
\text { Rent } & 12,000
\end{array}$

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The Answer of Glock, SA., is looking for feedback on performance. The company compares the budget for the year with the actual costs.
Glock had the following budgeted data: Budgeted variable costs per unit:
$\begin{array}{lr}
\text { Direct materials } & £ 11.00 \
\text { Direct labour } & 15.00 \
\text { Supplies } & 0.80 \
\text { Indirect labour } & 1.00 \
\text { Power } & 0.10
\end{array}$
Budgeted fixed overhead for 2011 :
$\begin{array}{lr}
\text { Supervision } & £ 9,000 \
\text { Depreciation } & 13,000 \
\text { Rent } & 12,000
\end{array}$

Glock, SA, Is Looking for Feedback on Performance Budgeted Fixed Overhead for 2011