Additional Information Sales revenue per unit will be decreased by BD 1.200 fils for sales more than 9,000 units. a. b. Direct material cost is a variables cost and other production overheads are fixed cost. C. Direct labour consists of machine operatives wages and the total wages behave as a step cost: Total Direct Labour 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 4,850 BD 8,563 BD 10,484 d. BD 1.200 fils per unit. Required the budgeted direct material under the output of 11300 unit is:
Extracted text: Budgeted Production Costs Output 11,300 units 7,000 units BD 14,000 u BD Costs BD 44,100 82,200 Sales Revenue 9,800 19,600 Direct material 13,400 21,800 Machine running costs 4,850 10,484 Direct labour 9,852 9,852 Other production overheads 37.902 61,736 Total production costs BD19600 BD15820 none of the given answers