Q_1Al-Amal Factory for Plastic Production Its expected production capacity is 2300 tons, while its design capacity is 3200 tons. Calculate the effective capacity of the plant? Q_2If the estimated quantity for four seasons is 250, using an index number 1.20, find the prediction of seasonal factors for the first semester? Q_3If the fixed costs of a company are estimated at 5000 at the selling price of 20 units, with non-cash fixed costs estimated at 2000 units and bear a variable cost per unit by 15 units, then the amount of the break-even point =?
Variance Analysis
In layman's terms, variance analysis is an analysis of a difference between planned and actual behavior. Variance analysis is mainly used by the companies to maintain a control over a business. After analyzing differences, companies find the reasons for the variance so that the necessary steps should be taken to correct that variance.
Standard Costing
The standard cost system is the expected cost per unit product manufactured and it helps in estimating the deviations and controlling them as well as fixing the selling price of the product. For example, it helps to plan the cost for the coming year on the various expenses.
Q_1Al-Amal Factory for Plastic Production Its expected production capacity is 2300 tons, while its design capacity is 3200 tons. Calculate the effective capacity of the plant?
Q_2If the estimated quantity for four seasons is 250, using an index number 1.20, find the prediction of seasonal factors for the first semester?
Q_3If the fixed costs of a company are estimated at 5000 at the selling price of 20 units, with non-cash fixed costs estimated at 2000 units and bear a variable cost per unit by 15 units, then the amount of the break-even point =?
Note, I just want the result, please and thank you
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