Question: QUESTION 6 Double Standard Sdn Bheiluses flexible budget to evaluate their performance Basically. This budget used labour hour basis to calculate produt overhead The complete
QUESTION 6 Double Standard Sdn Bheiluses flexible budget to evaluate their performance Basically. This budget used labour hour basis to calculate produt overhead The complete information for the company production overhead were as follows: FIXED COST VARIABLE COST PER DIRECT LABOUR (RM) 10,000 HOUR (RM) L25 11,500 0.85 Indirect labour Indirect material Utility Depreciation Maintenance 7,200 0.90 17,000 5,500 045 In 2019, company had record 22,000 standard labour hus. Actual labour hus were 18,000. Actui cost involved were as follows: VARIABLE COST FIXED COST (RM) (RM) Indirect labour 11,500 9,000 Indirect material 12,700 12,750 Utility 10,000 9,500 Depreciation 15,000 Maintenance 9,000 7,500 You are required to : a Prepare the fledible budget for the level of activities which are 17,000, 18,000 and 19,000 direct labour hours (15 maris) h Prepare performance report for the year eved 2019 (10 maris)
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