ocr: Data The following data has been extracted from the budget of a manufacturing company that produces and sells a single product. This data relates to the calendar year 1995. Eper unit Selling price 40.00 Direct materials cost 10.00 Direct labour cost 5.00 Variable manufacturing overhead 2.00 Variable selling overhead 0.50 Variable administration overhead 0.25 Variable distribution overhead 0.25 All variable non-manufacturing overheads are regarded as being variable in line with the level of unit sales achieved. Fixed overheads are budgeted as follows: Fixed Costs € Manufacturing overhead 150,00 ...
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