askforanswerspls!hurry!AutopartLtdYouareprovidedwiththefollowinginformationforthemonthofJulyandAugust2014:JulyAugust(i)Budgetedcostsandsellingprice:Variablemanufacturingcostperunit…………………£3.00£3.20T

Question

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Autopart Ltd
You are provided with the following information for the month of Julyand August 2014:
July August
(i)Budgeted costs and selling price:
Variable manufacturing cost per unit………………… £3.00 £3.20
Total fixed manufacturing cost……………………….£44,200 £45,500
(based on budgeted output of 26,000 units per month)
Total fixed marketing cost…………………………… £15,000 £16,600
Selling price per unit………………………………… £6.00 £6.50
(ii)Actual production and sales Units Units
Production 25,000 25,000
Sales 22,000 27,500
(iii) There was no stock of finished goods at the beginning of July,2014.There was no loss of finished goods during July or August,2014.
(iv)Actual costs incurred corresponds to those budgeted for each month.
Requirements
(1) Calculate the relative effects on the monthlyoperating profits of applying:
(a) Absorption costing; (20 Marks) and (b) Marginal costing; (20 Marks)
(2) Explain any four important factors that AutopartLtd should consider in applying a marginal costing system in respect of itsoperations.(20 Marks)

Answer 1

译：该公司 　　你提供以下信息的Julyand 2014年8月:　　7月8月 　　(我)预算成本和销售价格:　　变量的单位生产成本…………………£3.00£3.20 　　总固定制造成本……………………….£44200£45500 　　(基于预算每月26000台)的输出 　　固定的营销总成本……………………………£15000£16600 　　单位售价…………………………………£6.00£6.50 　　(2)实际生产单位和销售单位 　　生产25000 25000 　　销售22000