Question 1 Esko Ltd produced its budget for a recent period as follows: ...
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Question Esko Ltd produced its budget for a recent period as follows: The actual production during the period was units. You are required to a Prepare a budget for the actual activity level for the period. b If the actual costs for the period were Calculate the variances from the budgeted figures calculated in a above. c Calculate a budgeted rate per unit based on both and units, and state why there may be a difference in the two rates. 
Question
Esko Ltd produced its budget for a recent period as follows:
The actual production during the period was units.
You are required to
a Prepare a budget for the actual activity level for the period.
b If the actual costs for the period were
Calculate the variances from the budgeted figures calculated in a above.
c Calculate a budgeted rate per unit based on both and units, and
state why there may be a difference in the two rates.
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