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QUESTION 3 Double Standard Sdn Bhd uses Flexible Budget to evaluate their performance. Basically, this budget used labour hour basis to calculate product overhead. The complete information for the company production overhead were as follows: Fixed Cost Variable Cost per direct labour hour (RM) 1.25 0.85 0.90 (RM) 10,000 11,500 7,200 17,000 5,500 Indirect labour Indirect material Utility Depreciation Maintenance 0.45 In 2018, company had recorded 22,000 standard labour hours. Actual labour hours were 18,000 hour. Actual cost involved were as follows: Variable Cost (RM) 11,500 12,700 10,000 HMAD Indirect labour Indirect material Utility Depreciation Maintenance Fixed Cost (RM) 9,000 12,750 9,500 15,000 7,500 SHAH 9,000 You are required to: (a) Report the Flexible Budget for the level of activities which are 17,000, 18,000 and 19,000 direct labour hour. [10 marks) (b) Prepare Performance Report for Double Standard Sdn Bhd for the year ended 2018. [15 marks)