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QUESTION 7 Complete the following information 6,000 units 8,000 units Costs Types of costs RM RM Example: Depreciation Fixed 25,500 25,500 Direct Labour 12,000 16,000 Factory rental 14,000 Fixed Direct material 3,000 Variable Factory overhead 9,000 10,000 Sales commission 1,200 1,600 Supervisor salary 5,600 Fixed Water and electricity 4,400 5,200 QUESTION 8 Thunder Cat Company uses flexible budget to evaluate their performance. The company uses labor hour as a basic tools to calculate the production overhead. Below is the complete information for company's production overhead: Fixed cost Variable cost for standard labor hour RM RM Indirect labor 9,000 21,000 Supply 12,000 16,000 Utilities 7,500 13,000 Depreciation 18,000 Maintenance 5,500 6,000 For the year 2004, the company has recorded 20,000 standard labor hour. CS CamScanner At the end of the year, the company realized that the actual labor hour is 15 000 hours. Actual cost is as follows: Variable cost Fixed cost RM RM Indirect labor 10,000 8,000 Supply 11,500 13,000 Utilities 9,000 10,000 Depreciation 15,000 15,000 Maintenance 7,500 7,500 (a) Prepare flexible budget for three level activity of 14 000, 15 000, and 16 000 direct labour hour. (b) Prepare Performance Report for the year ended 2004