A call centre recovers overheads on the basis of number of
calls made. Budgeted overhead cost for the latest period is
GHȻ112,530, whiles actual overhead expenditure amounts to GHȻ
107,415. During the period 68,200 calls are actually made, and
overhead cost is under recovered by GHȻ5,115.
Required to calculate the overhead
absorption rate per call made.
A call centre recovers overheads on the basis of number of calls made. Budgeted overhead cost for the latest period is
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