Additional Information: a. Sales revenue per unit will be decreased by BD 1.200 fils for sales more than 9,000 units. b. Direct material cost is a variables cost and other production overheads are fixed cost. Direct labour consists of machine operatives' wages and the total wages behave as a step C. cost: Output Up to 7,500 units Over 7,501 and up to 11,000 units Over 11,001 and up to 15,000 units Machine running costs are a semi-variable cost. There is a fixed charge of BD 5,000 plus BD 1.200 fils per unit. Total Direct Labour cost BD 4,850 BD 8,563 BD 10,484 d. Required: the budgeted machine running costs under the output of 11300 unit are:
Extracted text: Budgeted Production Costs Output 11,300 units Costs 7,000 units 14,000 um BD BD BD Sales Revenue 44,100 82,200 Direct material 9.800 19,600 Machine running costs 13.400 21,800 Direct labour 4,850 10,484 Other production overheads 9,852 9,852 Total production costs 37.902 61,736 BD 13560 BD 5001.2 BD 18560 NONE