Questions Question 1 Aero3D Ltd produces a range of filament cartridges for 3D printers. The cartridges are produced in batches. The production process involves condensing, shaping, and putting on spools using two special machines and manual labour. Two of their filament cartridges are the XS PRO and the POLYX both made from thermoplastic polyester. The XS PRO is selling for £175 and the PLOYX for £225. The budgeted data for 2021 is as follows: MODEL: XS PRO POLYX 3,400 1,800 Budgeted output for the year units units Direct material weight per unit 1.2kg 1.4kg Direct material cost per unit £8 £10 Direct labour time per unit 0.1 hour 0.2 hour Direct labour cost per unit £2.00 £4.00 Number of batches 60 40 Shaping machine time per unit 0.50 hour 0.70 hour ACTIVITY COST POOL Condensing machine £450,000 Shaping machine £130,000 Manual handling of material £55,000 Budgeted core costs, for management and administration, are £62,000. COST DRIVER Number of production batches Shaping machine hours Weight of material handled

Questions Question 1 Aero3D Ltd produces a range of filament cartridges for 3D printers. The cartridges are produced in batches. The production process involves condensing, shaping, and putting on spools using two special machines and manual labour. Two of their filament cartridges are the XS PRO and the POLYX both made from thermoplastic polyester. The XS PRO is selling for £175 and the PLOYX for £225. The budgeted data for 2021 is as follows: MODEL: XS PRO POLYX 3,400 1,800 Budgeted output for the year units units Direct material weight per unit 1.2kg 1.4kg Direct material cost per unit £8 £10 Direct labour time per unit 0.1 hour 0.2 hour Direct labour cost per unit £2.00 £4.00 Number of batches 60 40 Shaping machine time per unit 0.50 hour 0.70 hour ACTIVITY COST POOL Condensing machine £450,000 Shaping machine £130,000 Manual handling of material £55,000 Budgeted core costs, for management and administration, are £62,000. COST DRIVER Number of production batches Shaping machine hours Weight of material handled

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Description: QuestionsQuestion 1Aero3D Ltd produces a range of filament cartridges for 3D printers. The cartridges areproduced in batches. The production process involves condensing, shaping, and putting onspools using two special machines and manual labour.Two

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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