AC DC LTD
the Budgeted Costs of Making 150,000 Units

AC DC LTD
The budgeted costs of making 150,000 units are as follows:
Overhead Absorption is based on 150,000 units. Selling Price is £11 per unit
The production and sales for each quarter were as follows:
$\begin{array}{lr}&£ \\\text { Direct Material } & 390,000 \\\text { Direct Labour } & 450,000 \\\text { Variable Overhead } & 60,000 \\\text { Fixed Production Overhead } &150,000\\\text { Variable Selling and Admin } &150,000 \\\text { Fixed Selling and Admin } & 100,000\end{array}$
There were no opening stocks in Quarter 1 and assume that the actual costs were identical to estimated costs
Produce in COLUMNAR from AC and MC profit statements