Britney Walsh Limited budgeted a total spend of £12 600 on raw materials for June 20X1: 6 kg @ £3.50 x 600 units. The budget outturn was that 620 units were sold.These were each produced using 6.5kg of raw materials at a price of £3.30 per kg.
What was the flexed budget figure for raw materials for June 20X1?
A) £12 870
B) £11 880
C) £13 020
D) £14 105
Correct Answer:
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