Actual Output 1 62 500 Units Actual Fixed Cost 87000 Actual Expenditure 3 00 000 The expenditur...........

Accountancy (Phase -I & II) Others

Actual Output- 1,62,500 Units

Actual Fixed Cost 87000 Actual Expenditure- 3,00,000 The expenditure is over budget by 18,000. Find Budget Variable cost per unit.

Budgeted expenditure = 300,000 – 18000 = 282000 Budgeted variable cost = 282000 – 87000 = 195000 Budget variable cost per unit = 195000/ 162500 = 1.2

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