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    13-1-2019tybaf Cost

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    Maxson Miranda
    The document contains 3 questions related to cost accounting concepts. Question 1 provides sales and cost data for 2 years for a company and asks to calculate various ratios and break even point. Question 2 provides per unit cost information for a company and asks to calculate profitability ratios, break even point, and profits at different sales levels. Question 3 provides cost estimates for a department at 80% capacity and asks to prepare budgets for administration, selling, and distribution expenses at various capacity levels.

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    13-1-2019tybaf Cost

    Uploaded by

    Maxson Miranda
    39 views1 page
    The document contains 3 questions related to cost accounting concepts. Question 1 provides sales and cost data for 2 years for a company and asks to calculate various ratios and break even point. Question 2 provides per unit cost information for a company and asks to calculate profitability ratios, break even point, and profits at different sales levels. Question 3 provides cost estimates for a department at 80% capacity and asks to prepare budgets for administration, selling, and distribution expenses at various capacity levels.

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    13-1-2019tybaf cost

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    The document contains 3 questions related to cost accounting concepts. Question 1 provides sales and cost data for 2 years for a company and asks to calculate various ratios and break even point. Question 2 provides per unit cost information for a company and asks to calculate profitability ratios, break even point, and profits at different sales levels. Question 3 provides cost estimates for a department at 80% capacity and asks to prepare budgets for administration, selling, and distribution expenses at various capacity levels.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    39 views1 page

    13-1-2019tybaf Cost

    Uploaded by

    Maxson Miranda
    The document contains 3 questions related to cost accounting concepts. Question 1 provides sales and cost data for 2 years for a company and asks to calculate various ratios and break even point. Question 2 provides per unit cost information for a company and asks to calculate profitability ratios, break even point, and profits at different sales levels. Question 3 provides cost estimates for a department at 80% capacity and asks to prepare budgets for administration, selling, and distribution expenses at various capacity levels.

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    © All Rights Reserved
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    Download as docx, pdf, or txt
    of 1

    Aurel commerce classes TYBAF Cost accounting

    Q.1. The trading results of Smit & Co. for year ended are
    Year Ended Total Sales Rs. Total Cost Rs.
    31-03-2017 22,23,000 19,83,600
    31-03-2018 24,51,000 21,43,200
    Calculate :
    a] P/V ratio
    b] Fixed cost
    c] Fixed cost to sales
    d] Break Even Point
    e] MOS for 2017 and 2018

    Q.2. Information of Alfa & Co. is given below.


    Per unit Variable Cost Fixed Cost
    Rs. Rs.
    Direct Material 3.00 ---
    Direct Labour 3.00 ---
    Factory Overhead 2.00 50,000
    Selling Expenses 2.00 20,000
    Administrative overhead 2.00` 10,000
    Budgeted Sales are 12,500 units # Rs.20 per unit.
    Find 1] P/V ratio
    2] Break Even Point sales.
    3] Profit at budgeted sales.
    4] Margin of sales at budgeted sales.
    5] Profit, if actual sales:
    i] Decrease by 20 % from budgeted sales.
    ii] Increase by 5 % from budgeted sales.

    Q.3. A department of Tek India Ltd. Has furnished the following estimation pertaining to Product “A” at
    80 % capacity of its normal capacity level for the quarter ending March 31, 2018.
    Sales Rs.6,00,000
    Administrative Costs:
    Office salaries Rs.90,000
    General Expenses 2 % of Sales
    Depreciation Rs.7,500
    Rates & Taxes Rs.8,750
    Selling Costs:
    Salaries 8 % of Sales
    Traveling Expenses 2 % of Sales
    Sales Office Expenses 1 % of Sales
    General Expenses 1 % of Sales
    Distribution Cost :
    Wages Rs.15,000
    Rent 1 % of Sales
    Other Expenses 4 % of Sales
    Prepare the budget for the total Administration, Selling and Distribution expenses at 70 % , 90 %, 100%
    and 110% capacity levels.

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