Question: (Marking Scheme: 1 mark for the correct answer and 1 mark for the solution for each. (6X2 Marks = 12 Marks) Question 2 ABC Company
(Marking Scheme: 1 mark for the correct answer and 1 mark for the solution for each. (6X2 Marks = 12 Marks) Question 2 ABC Company uses the cost formula Y=$6,000+ Bhd 0.68x for the maintenance cost in Department B, where x is machine-hours. The January budget is based on 28,000 hours of planned machine time. The Maintenance Manager presented the maintenance budget of Bhd 32,000 . What is your opinion about the said budget? Is the budget correct or not? Marking Scheme: (2 marks for the correct answer and 3 marks for the solution= 5 Marks) Question 3 Compute the net operating income by using variable costing from the following information for product A401F of Ahmed Corporation. (8 Marks)
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