某企业2012年生产成本与销售数据案例分析.pdfVIP

1.Thebudgetsof2012areshownasfollows:

(1)Thebudgetedproductionoverheadallocatedandapportionedis￥200,000.

(2)ThebudgetedproductionvolumeofproductXis100,000units.

2.On6January,2,000unitsofproductsarefinished.Theprimecostincurredis

￥6,000.

3.On8January,1,500unitsofproductsaresold.Thesarevenueis￥22,500.

4.On12January,1,500unitsofproductsarefinishedTheprimecostincurredis

￥4,500.

5.On17January,1