The per unit expense of the ……………portion factory overhead varies with the volume of production while…..........................portion remains the same with volume.

Related MCQs

• Telephone expense is ......................expense.
• Selling price per unit Rs. 10; Variable cost Rs. 8 per unit; Fixed cost Rs. 20,000; Break-even production in units .
• Expenses incurred during production other than direct materials and direct labour are called…………..factory expenses; those charged to production on estimated basis are called …………….
• Factory overhead can be charged on the basis of -.
• Fixed cost Rs. 80,000; Variable cost Rs. 2 per unit; Selling price_Rs. 10 per unit; turnover required for a profit target of Rs. 60,000.
• 1f` fixed costs decrease while variable cost per unit remains constant, the new B.E.P in relation to the old B.E.P will be .
• If fixed costs decrease while the variable cost per unit remains constant, the new contribution margin in relation to the old contribution margin will be .
• Defectives are that portion of production which can be.............................at some extra cost of re-operation.
• When …………………….is used on the basis of budgeted overheads and the rate is applied to the actual base, the actual overhead expenses may be different from the charged overheads.
• …….budget may be classified into material cost budget, labour cost budget and overhead budget.