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Past papers/ Cost & Mgmt/ May 2024
Paper 5 Qs
Revision Test Paper (RTP) · May 2024

CA Inter Cost & Mgmt

This page contains all 5 questions from the CA Inter Cost & Management Accounting Revision Test Paper (RTP) for the May 2024 attempt cycle, sourced from VSI Jaipur.

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Q.8 00 marks easy Process costing – FIFO method, equivalent production, abnorm ⚡ Try this Q →
The following data are available in respect of Process-I for January 2024: (1) Opening stock of work in process: 600 units at a total cost of Rs.4,200. (2) Degree of completion of opening work in process: Material 100%; Labour 60%; Overheads 60%. (3) Input of materials at a total cost of Rs.55,200 for 9,200 units. (4) Direct wages incurred: Rs.18,600. (5) Overheads: Rs.8,630. (6) Units scrapped: 200 units. Stage of completion of scrapped units: Materials 100%; Labour 80%; Overheads 80%. (7) Closing work in process: 700 units. Stage of completion: Material 100%; Labour 70%; Overheads 70%. (8) 8,900 units were completed and transferred to the next process. (9) Normal loss is 4% of the total input (opening stock plus units put in). (10) Scrap value is Rs.6 per unit.
CTTP

Worked Solution

✓ Verified

Process Costing – FIFO Method | Process I | January 2024

Preliminary Workings:

Total input = Opening WIP + Units introduced = 600 + 9,200 = 9,800 units

Normal loss = 4% × 9,800 = 392 units; Scrap value of normal loss = 392 × ₹6 = ₹2,352

Actual loss (units scrapped) = 200 units

Since actual loss (200) < normal loss (392) → Abnormal Gain = 392 − 200 = 192 units

Stage of completion of abnormal gain = same as scrapped units: Material 100%, Labour 80%, OH 80%.

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(i) Statement of Equivalent Production (FIFO Method)

Under FIFO, only the work done in the current period is included. Abnormal gain is deducted (to derive cost per unit at the expected-output level).

Output CategoryPhysical UnitsMaterial EULabour EUOverhead EU
To complete Opening WIP (remaining work)6000% × 600 = 040% × 600 = 24040% × 600 = 240
Started & Completed in current period (8,900 − 600)8,300100% × 8,300 = 8,300100% × 8,300 = 8,300100% × 8,300 = 8,300
Closing WIP700100% × 700 = 70070% × 700 = 49070% × 700 = 490
Less: Abnormal Gain(192)100% × 192 = (192)80% × 192 = (154)80% × 192 = (154)
Total Equivalent Units9,4088,8088,8768,876

Note: Normal loss has zero equivalent units; its cost is absorbed via scrap value deduction. Abnormal gain equivalent units rounded: 192 × 80% = 153.6 ≈ 154.

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(ii) Statement of Cost per Equivalent Unit

ElementAmount (₹)Equiv. UnitsCost per EU (₹)
Material (₹55,200 − ₹2,352 normal loss scrap)52,8488,8086.000
Direct Labour18,6008,8762.096
Overheads8,6308,8760.972
Total80,0789.068

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(iii) Cost of Closing Work-in-Process (700 units)

ElementEquiv. UnitsRate (₹)Amount (₹)
Material7006.0004,200.00
Labour4902.0961,027.04
Overheads4900.972476.28
Total Closing WIP Cost5,703.32

Cost of Closing WIP = ₹5,703 (approx.)

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(iv) Cost of Units Transferred to Next Process (8,900 units)

Under FIFO, transfer cost = Opening WIP cost b/d + cost to complete opening WIP + cost of new units started & completed.

ParticularsLabour (₹)OH (₹)Material (₹)Total (₹)
(a) Opening WIP cost b/d4,200.00
(b) Cost to complete Opening WIP (600 units):
Labour: 240 EU × ₹2.096503.04
OH: 240 EU × ₹0.972233.28
Sub-total (b)736.32
(c) New units started & completed (8,300 units):
Material: 8,300 × ₹6.00049,800.00
Labour: 8,300 × ₹2.09617,396.80
OH: 8,300 × ₹0.9728,067.60
Sub-total (c)75,264.40
Total Cost Transferred to Next Process₹80,200.72

Cost of units transferred = ₹80,201 (approx.)

Memo — Cost of Abnormal Gain (192 units): Material ₹1,152 + Labour ₹322.78 + OH ₹149.69 = ₹1,624.47. This is credited to Process I Account and debited to Abnormal Gain Account at cost; the Abnormal Gain Account is debited with 192 × ₹6 = ₹1,152 for loss of expected scrap income.

PLAN

Write it like this

Time target 28 min 48 sec

1The skeleton

- Lead with Preliminary Workings as a named block — write 'Total Input = 600 + 9,200 = 9,800; Normal Loss = 4% × 9,800 = 392 units; Actual Loss = 200; since Actual < Normal → Abnormal Gain = 192 units' before touching any table, because the examiner allocates 2–3 marks just for this diagnosis and you'll lose them if it's buried inside the table.
- Anchor the FIFO rule in one line before your EU table — write 'Under FIFO, equivalent units represent only the work done in the current period on each category of output' — this signals to the examiner you know WHY the table looks the way it does, not just that you copied a format.
- Split transferred units into 3 rows in the EU table — 'To complete Opening WIP (remaining work)', 'Started & Completed (8,900 − 600 = 8,300)', 'Closing WIP' — FIFO tables that merge these two transfer rows get zero credit for structure even if the totals are right.
- Show the Abnormal Gain deduction as a separate minus row at the bottom of the EU table — label it '(Less): Abnormal Gain' with a bracket, and apply 100% / 80% / 80% completion — examiners specifically look for this deduction because it's the FIFO abnormal-gain trap most students miss entirely.
- In Cost per EU, show Material net of Normal Loss scrap value — write '₹55,200 − ₹2,352 (NL scrap) = ₹52,848' as a line item, because the netting step is a standalone mark in most schemes and skipping it looks like you don't know the concept.
- Build Transfer Cost as a 3-part addition — '(a) Opening WIP cost b/d ₹4,200 + (b) Cost to complete Opening WIP + (c) Cost of new units S&C' — this format mirrors the ICAI model answer structure exactly and makes part-marking easy for the examiner even if your rates are slightly off.

2Examiner-rewarded phrases

“equivalent production under FIFO method (work done in current period only)”“abnormal gain is deducted from equivalent units to arrive at the effective equivalent output”“cost to complete opening work-in-process”

3Common trap

Don't fall for this

The single killer mistake: students build a perfectly correct EU table but forget to deduct Abnormal Gain equivalent units — they treat abnormal gain like a silent output that just disappears. That error cascades into your cost-per-EU and transfer cost, dropping you 6–8 marks on a 16-mark question even though your method is right everywhere else.

Q.9 00 marks easy Service costing – vehicle operating cost per month, CNG vs. ⚡ Try this Q →
A LMV Pvt. Ltd. operates cab/car rental service in Delhi/NCR. It provides its service to the offices of Noida, Gurugram and Faridabad. At present it operates CNG fuelled cars but it is also considering to upgrade these into Electric vehicle (EV). The following details related with the owning of CNG & EV propelled cars are tabulated below: CNG Car / EV Car: Car purchase price: Rs.9,20,000 / Rs.15,20,000 Govt. subsidy on purchase of car: Nil / Rs.1,50,000 Life of the car: 15 years / 10 years Residual value: Rs.95,000 / Rs.1,70,000 Mileage: 20 km/kg / 240 km per charge Electricity consumption per full charge: -- / 30 Kwh CNG cost per Kg: Rs.60 / -- Power cost per Kwh: -- / Rs.7.60 Annual Maintenance cost: Rs.8,000 / Rs.5,200 Annual insurance cost: Rs.7,600 / Rs.14,600 Tyre replacement cost every 5 years: Rs.16,000 / Rs.16,000 Battery replacement cost every 8 years: Rs.12,000 / Rs.5,40,000 Additional information (common to both): Average distance covered by a car in a month: 1,500 km Driver's salary: Rs.20,000 p.m. Garage rent per car: Rs.4,500 p.m. Share of Office & Administration cost per car: Rs.1,500 p.m. CALCULATE the operating cost of vehicle per month per car for both CNG & EV options.
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Q.10 00 marks easy Standard costing – material price, quantity and cost varianc ⚡ Try this Q →
EML operates in coal mining through open cast mining method. Explosives and detonators are used for excavation of coal from the mines. The following are the details of standard quantity of explosives materials used for mining: SME: Rate Rs.40.00 per kg; Standard Qty for Coal: 2.4 kg per tonne; Standard Qty for Overburden (OB): 1.9 kg per cubic-meter Detonators: Rate Rs.20.00 per piece; Standard Qty for Coal: 2 pcs per tonne; Standard Qty for Overburden (OB): 2 pcs per cubic-meter The standard stripping ratio is 3:1 (3 cubic-meter of overburden soil to be removed to get one tonne of coal). During the month of December 2023, the company produced 20,000 tonnes of coal and 58,000 cubic-meter of OB. The quantity of explosive materials used and paid for the month: SME: Quantity 1,67,200 kg; Amount Rs.63,53,600 Detonators: Quantity 1,18,400 pcs; Amount Rs.24,27,200 Explosive suppliers are paid on the basis of performance of the explosives (powder factor). You being a bill passing officer of EML are required to COMPUTE the material price variance, material quantity variance and material cost variance.
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Q.11 00 marks easy Marginal costing – BEP, profit, margin of safety ⚡ Try this Q →
The analysis of cost sheet of A Ltd. for the last financial year has revealed the following information for its product R: Elements of Cost / Variable Cost portion / Fixed Cost: Direct Material: 30% of cost of goods sold / -- Direct Labour: 15% of cost of goods sold / -- Factory Overhead: 10% of cost of goods sold / Rs.2,30,000 General & Administration Overhead: 2% of cost of goods sold / Rs.71,000 Selling & Distribution Overhead: 4% of cost of sales / Rs.68,000 Last year 5,000 units were sold at Rs.185 per unit.
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Q.12 00 marks easy Flexible revenue budget preparation – PSU ⚡ Try this Q →
M Ltd. is a public sector undertaking (PSU) that produces a product A. The company is in process of preparing its revenue budget for the year 2024. The following information is available: (i) Anticipated 12% growth in sales volume from the year 2023 level of 4,20,000 tonnes. (ii) The sales price of Rs.23,000 per tonne will be increased by 10% provided Wholesale Price Index (WPI) increases by 5%. (iii) To produce one tonne of product A, 2.3 tonnes of raw material are required. Raw material cost is Rs.4,500 per tonne. The price will also increase by 10% if WPI increases by 5%. (iv) The projected increase in WPI for 2024 is 4%. (v) A total of 6,000 employees work for the company. The company works 26 days in a month. (vi) 85% of employees are permanent, getting salary as per 5-year wage agreement. Earnings per manshift is Rs.3,000 (excluding terminal benefits). The new wage agreement will be implemented from 1st July 2024 with an expected 15% increase in pay. (vii) Casual employees get a daily wage of Rs.850 linked to Consumer Price Index (CPI). Present CPI is 165.17 points and expected to be 173.59 points in 2024. (viii) Power cost for year 2023 is Rs.42,00,000 for 7,00,000 units (1 unit = 1 Kwh). 60% of power is used for production (directly related to production volume) and remaining for employee quarters and administrative offices. (ix) During 2023, the company paid Rs.60,00,000 for safety and maintenance works. The amount will increase in proportion to production volume. (x) During 2023, the company paid Rs.1,20,000 for diesel used in car hired for administrative purposes. The cost of diesel will increase by 15% in 2024. (xi) During 2023, the company paid Rs.6,00,000 for car hire charges (excluding fuel cost). In 2024, the company has decided to reimburse the diesel cost to the car rental company. This will attract 5% GST on Reverse Charge Mechanism (RCM) basis on which the company will not get GST input credit. (xii) Depreciation on fixed assets for 2023 is Rs.80,40,00,000 and it will be 15% lower in 2024. PREPARE Revenue (Flexible) budget for the year 2024 and also show the budgeted profit/loss for the year.
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