A manufacturing business makes a single type of product. It has two production departments, machining and assembly. A maintenance department provides services to the production departments.
Budgeted figures for these departments are shown.
The business uses a cost per unit rate to absorb overheads. Maintenance department overheads
are transferred to production departments in proportion to output.
Which figures are correct for the machining department?
1 )
A
2 )
B
3 )
C
D
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