Numerical - Calculate total manufacturing overhead budget.

Q.  Given the budgeted output in second quarter is 8,000 units. In the first quarter, Fixed overheads were Rs 40,000 Variable overheads were Rs 5 per unit ( Rs 40,000) and semi variable were 20,000 ( 60% varying @ Rs 3 per unit). Determine the total manufacturing overhead budget for the second quarter.
- Published on 14 Sep 15

a. Rs 1,12,000
b. 1,12,000 units
c. Insufficient data
d. None of the above

ANSWER: Rs 1,12,000

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