
The table below shows an annual budget for a company.

As the actual production is only 9000 units, the company flexes the budget.
What is the revised total budgeted cost?
Select ONE answer:
- £36,000
- £36,400
- £37,200
- £38,200
Show your workings to arrive at your answer, and explain and justify your reasons:
……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………
This multiple-choice question is suitable for Accounting KS5 classes.
The answer is 2
- Not correct
- Correct – £4,000 + (£36,000 * 0.9)
- Not correct
- Not correct
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