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A-LevelAccountingBudgeting and budgetary control9706/12 · Feb/Mar 2016 · Q291 Mark

A business has the following budgeted and actual results for a period. $ budgeted fixed overheads 354 000 actual fixed overheads 360 000 under-absorption of overheads 3000 The fixed overheads are absorbed per unit. The budgeted number of units were 118000. What is the actual level of activity in units?

A118000
B119000
C120000
D121000

✓ Correct answer

B: 119000

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About this question

Topic
Budgeting and budgetary control, A-Level Accounting (syllabus 9706). Multiple choice, 1 mark.
Source
A-Level Accounting, Feb/Mar 2016 Paper 1 Variant 2, question 29.

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