The details of Zoe Sdn Bhd, a company that produces masks, are as follows:- Original Budget...
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The details of Zoe Sdn Bhd, a company that produces masks, are as follows:- Original Budget Actual Results 5,000 5,500 Units Sales Direct Labour Direct Materials Variable Overheads Fixed Factory Overheads Total Costs Profit RM 75,000 10,000 15,000 20,000 5,000 50,000 25,000 RM 81,000 10,500 17,000 21,000 5,200 53,700 27,300 REQUIRED c) Prepare a flexible budget for Zoe Sdn Bhd and calculate the variances The details of Zoe Sdn Bhd, a company that produces masks, are as follows:- Original Budget Actual Results 5,000 5,500 Units Sales Direct Labour Direct Materials Variable Overheads Fixed Factory Overheads Total Costs Profit RM 75,000 10,000 15,000 20,000 5,000 50,000 25,000 RM 81,000 10,500 17,000 21,000 5,200 53,700 27,300 REQUIRED c) Prepare a flexible budget for Zoe Sdn Bhd and calculate the variances
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C Flexible Budget 5000 units 5500 units Variance FavourableUnfavourabl e AMarginal costs Direct lab... View the full answer
Related Book For
Managerial Accounting
ISBN: 978-0697789938
13th Edition
Authors: Ray H. Garrison, Eric W. Noreen, Peter C. Brewer
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