The Budgeted fixed overhead for the month of August was - 75,00,000 with the units of production estimated at 15,000. However, the actual units…
CA Intermediate · Cost and Management Accounting · MTP · January 2025
The Budgeted fixed overhead for the month of August was - 75,00,000 with the units of production estimated at 15,000. However, the actual units produced is 15,600 with no Fixed overhead cost variance. CALCULATE the actual fixed overhead incurred.
Suggested Answer and Working Notes:
Correct Answer: Option (C)
78,00,000
Topics: Budgets and Budgetary Control, Overheads - Absorption Costing Method
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