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26-08-2009, 06:58 PM
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| How to solve Case Study Ahuja Sir,
I am presuming MBA. I would like request you Pls solve my case Study. CASE - 1 The expenses budgeted for production of 10,000 units in a factory are furnished below: Per Unit Rs Materials 70 Labour 25 Variable Factory Overheads 20 Fixed Factory Overheads (Rs.1,00,000) 10 Variable Expenses (Direct) 5 Selling Expenses (10% fixed) 13 Distribution Expenses (20% fixed) 7 Administrative Expenses (Fixed – Rs 50,000) 5 Total cost of sales per unit 155 Prepare a budget for the production of 6000 units and 8000 units. CASE - 2 A company is presently working at 90 per cent capacity and producing 13,500 units per annum. It operates a flexible budgetary control system. The following figures are obtained from its budget: 90 per cent 100 per cent Sales Rs 15,00,000 Rs 16,00,000 Fixed Expenses Rs 3,00,500 Rs 3,00,500 Semi-fixed Expenses Rs 97,500 Rs 1,00,500 Variable Expenses Rs 1,45,000 Rs 1,49,500 Units Made Rs 13,500 Rs 15,000 Labour and material cost per unit are constant under present conditions. Profit margin is 10 per cent. (i) Determine the differential cost of producing 1500 units by increasing capacity to 100 per cent. (ii) What would you recommend for an export price of these 1500 units taking into consideration that overseas prices are much lower than indigenous prices?
Pls help me out and if any
Regards
Brijesh Saxena  |
