Moorcroft Ltd manufactures one product. The production budget for June 2016 shows the following costs per unit:
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| Materials (£8 per kg) | 4 |
| Labour (£10 per hour) | 15/19 |
Budgeted sales for the month were 5,000 units at £100 each. In July 2016, the management accountants compared the actual performance for the previous month and produced the following information based on actual sales of 5,000 at £80.
| £ | |
| Materials (3,600 kg) | 27,000 |
| Labour (10,000 hours) | 95,000 |
| Budgeted £ | Profit £ | Actual £ | profit £ | |
| Revenue for June |
| 500,000 |
| 400,000 |
| Materials expenditure | 20,000 | 27,000 | ||
| Labour expenditure | 75,000 | 95,000 | 95,000 | 122,000 |
| Profit for June |
| 405,000 |
| 278,000 |
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