Q4 From the following information compute a Mix variance b Price variance and c

Q4 from the following information compute a mix

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Q4)From the following information compute :a)Mix variance,b)Price variance andc)Usage varianceStandardActualQuantityUnit Price Total (Rs.)QuantityUnit Price Total (Rs.)(Kg.)(Rs.)(Kg.)(Rs.)Martial A41.004.0023.507.00Martial B22.004.0012.002.00Martial C24.008.0033.009.00Total816.00618.00ORAn umbrella manufacturer makes an average Profit of Rs. 2.50 per units on aselling price of Rs. 14.30 by producing and selling 60000 units at 60% ofpotential capacity.His cost of sales per unit is as follows :Direct materialsRs. 3.50Direct WagesRs. 1.25Factory OverheadRs. 6.25 (50% Fixed)Sales OverheadRs. 0.80 (25% Variable)
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[4770] - 1001 4 Q5)The manager of Repairs and Maintained Department in response to a request,submitted the following budget estimates for his department that are to beused to construct a flexible budget to be used during the coming budget year:Details of CostPlanned at 6000Planned 9000Direct repair hoursdirect repair hoursEmployee salaries3000030000Indirect repair materials4020060300Miscellaneous cost, etc.1320016800a)Prepare a flexible budget for the department up to activity level of 10000repair hours (use increments of 1000 hours).b)What would be the budget allowance at 8500 direct repair hours?ORAllied Manufacturing Company has given you the following information.Product A Product Rs.Rs.Fixed overhead Rs. 10000 p.a.Direct material per unit2025Direct labour per unit1015Variable overhead (100% of direct labour)Selling price per unit60100You are required to present a statement showing the marginal cost of eachproduct and recommend which of the following sales mixes should be adopted: B B B iiii
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Total No. of Questions : 5] SEAT No. : [4770] - 1002 M.B.A (Semester - I) ECONOMIC ANALYSIS FOR BUSINESS DECISIONS 102 : Business Research Methods (2013 Pattern) ) Time : 2½ Hours] [Max. Marks : 50 Instructions to the candidates: 1) All questions are compulsory. 2) Each question has an internal option. 3) Each question carries 10 marks. 4) Figures to the right indicate marks for that question/ sub question. 5) Your answers should be specific and to the point. 6) Support your answers with suitable live examples. 7) Draw neat diagrams and illustrations supportive to your answer. 8) Use of simple calculator is permitted. P1944 [Total No. of Pages : 3 Q1) a)
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