manufacturing firm

Alfa  Co. a manufacturing firm produces a single product. The following information has been taken from the company’s production , sales and cost records for the just completed year.

 

Production in Units…………………………………………………29,000

Sales in Units……………………………………………………….    ?

Ending Finished Goods inventory in units…………………………     ?

Sales  ………………………………………………………  Rs 1,300,000

 

Costs:

Advertising ………………………………………………………105,000

Entertainment and Travel ………………………………………… 40,000

Direct labour……………………………………………………… 90,000

Indirect labour …………………………………………………….85,000

Raw Materials Purchased ………………………………………  480,000

 

Building Rent(Production uses 80% of the space, rest is

for Admin. and sales offices)…………………………………Rs40,000

Utilities, factory………………………………………………..108,000

Royalty paid for the use of production Rs 1.50/unit……………….?

Maintenance, factory ……………………………………………9,000

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