Unggul Cemerlang Berhad is a manufacturing company operating with two (2) production departments; Machining and Assembly...
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Unggul Cemerlang Berhad is a manufacturing company operating with two (2) production departments; Machining and Assembly and three service departments; Canteen, Store and Maintenance. Machining department is highly dependent on the use of machine, while Assembly department relies on its labour force. The following budgeted cost was extracted for the month of May 2022: Direct Materials Direct Labour Indirect Materials Indirect wages Lighting Power expenses Depreciation on machines TOTAL Machining Assembly Canteen Store Maintenance RM RM RM RM RM RM 30,000 10,000 20,000 20,000 15,390 24,700 14,025 6,420 5,150 5,000 4,990 5,500 15,000 5,900 8,700 2,400 1,500 4,600 3,500 600 2,400 Unggul Cemerlang Berhad is a manufacturing company operating with two (2) production departments; Machining and Assembly and three service departments; Canteen, Store and Maintenance. Machining department is highly dependent on the use of machine, while Assembly department relies on its labour force. The following budgeted cost was extracted for the month of May 2022: Direct Materials Direct Labour Indirect Materials Indirect wages Lighting Power expenses Depreciation on machines TOTAL Machining Assembly Canteen Store Maintenance RM RM RM RM RM RM 30,000 10,000 20,000 20,000 15,390 24,700 14,025 6,420 5,150 5,000 4,990 5,500 15,000 5,900 8,700 2,400 1,500 4,600 3,500 600 2,400
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a Overhead Analysis Statement To calculate the overhead cost for each department well use the following formula Overhead Cost Indirect Costs of the De... View the full answer
Related Book For
Management Accounting Information for Decision-Making and Strategy Execution
ISBN: 978-0137024971
6th Edition
Authors: Anthony A. Atkinson, Robert S. Kaplan, Ella Mae Matsumura, S. Mark Young
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