3) A. Umar and Osman manufacture and sell energy drinks. The drinks are sold for RM9.10 a bottle to the distributor. The data below is related to the product of energy drinks in 2021. Units production 150,000 120,000 RM RM Direct materials 55,500 18,000 24,000 44,400 Bottles 14,400 Direct labour cost 19,200 Manufacturing factory rental Manufacturing factory utilities 6,700 6,700 28,600 23,200 Management salaries Administrative expenses Delivery costs Factory Supervisors Salaries Salesman salary Depreciation factory equipment Advertising expense Total 21,000 21,000 29,000 29,000 5,300 4,700 8,000 8,000 22,100 3,600 17,900 3,600 1,000 1,000 222,800 193,100 REQUIRED: e cost behavior for each item cost. (CLO3, C3) Calculate the variabte.cost-per- unitrand the fixed cost for each mixed cost. (CLO3, Determine t *XX.XXX 180.000-90.000) bottles of drink. (CL03. C3) ect material and salesman salary if the company produces

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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Answer for : iv) & v)
QUESTION 2 (CHAPTER 3)
А.
Umar and Osman manufacture and sell energy drinks. The drinks are sold for RM9.10
a bottle to the distributor. The data below is related to the product of energy drinks
in 2021.
Units production
120,000
RM
150,000
RM
Direct materials
55,500
44,400
Bottles
18,000
14,400
Direct labour cost
24,000
19,200
6,700
Manufacturing factory rental
Manufacturing factory utilities
6,700
28,600
23,200
21,000
Management salaries
Administrative expenses
21,000
29,000
5,300
29,000
Delivery costs
4,700
Factory Supervisors Salaries
Salesman salary
Depreciation factory equipment
Advertising expense
8,000
8,000
22,100
17,900
3,600
1,000
3,600
1,000
Total
222,800
193,100
REQUIRED:
ntify the cost behavior for each item cost. (CLO3, C3)
the variable-cost per unit and the fixed cost for each mixed cost. (CLO3,
ect material and salesman salary if the company produces
*XX,XXX (80,000-90,000) bottles of drink. (CLO3, C3)
iv)
If production unit is *XXXXX (90,000 – 110,000): (CLO3, C3)
a)
Calculate total product cost
b)
Calculate total period cost
v)
Form cost function for: (CLO3, C3)
a)
Product cost
b)
Period cost
*substitute the XXXXXX with your own amount according to the range given
Transcribed Image Text:QUESTION 2 (CHAPTER 3) А. Umar and Osman manufacture and sell energy drinks. The drinks are sold for RM9.10 a bottle to the distributor. The data below is related to the product of energy drinks in 2021. Units production 120,000 RM 150,000 RM Direct materials 55,500 44,400 Bottles 18,000 14,400 Direct labour cost 24,000 19,200 6,700 Manufacturing factory rental Manufacturing factory utilities 6,700 28,600 23,200 21,000 Management salaries Administrative expenses 21,000 29,000 5,300 29,000 Delivery costs 4,700 Factory Supervisors Salaries Salesman salary Depreciation factory equipment Advertising expense 8,000 8,000 22,100 17,900 3,600 1,000 3,600 1,000 Total 222,800 193,100 REQUIRED: ntify the cost behavior for each item cost. (CLO3, C3) the variable-cost per unit and the fixed cost for each mixed cost. (CLO3, ect material and salesman salary if the company produces *XX,XXX (80,000-90,000) bottles of drink. (CLO3, C3) iv) If production unit is *XXXXX (90,000 – 110,000): (CLO3, C3) a) Calculate total product cost b) Calculate total period cost v) Form cost function for: (CLO3, C3) a) Product cost b) Period cost *substitute the XXXXXX with your own amount according to the range given
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