Budgeted units to be produced are Q1 1200, Q2 1500 and Q3 2000. Direct materials to...

 

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Budgeted units to be produced are Q1 1200, Q2 1500 and Q3 2000. Direct materials to be spend are Q1 RM 250000, Q2 RM 380000 and Q3 RM 480000 and machine hours are to use Q1 3500 hrs, Q2 4300 hrs and Q3 5600 hrs with the cost of 8RM per labour hour. Variable overhead budgeted amount for are Q1 RM105000, Q2 RM 250000 and Q3 RM 378000 while fixed overhead budgeted amount is RM150000. The depreciation cost is Rm 10000. Find the total cost for Q1 and Q3. Budgeted units to be produced are Q1 1200, Q2 1500 and Q3 2000. Direct materials to be spend are Q1 RM 250000, Q2 RM 380000 and Q3 RM 480000 and machine hours are to use Q1 3500 hrs, Q2 4300 hrs and Q3 5600 hrs with the cost of 8RM per labour hour. Variable overhead budgeted amount for are Q1 RM105000, Q2 RM 250000 and Q3 RM 378000 while fixed overhead budgeted amount is RM150000. The depreciation cost is Rm 10000. Find the total cost for Q1 and Q3.

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in this question we have given machine hours for Q1 Q2 and Q3 ie 3500hrs 4300hrs 5600hrs respectivel... View the full answer