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  • Budgeted Costs

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    Jessy Ooi
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    This document outlines the budgeted monthly costs for a company, including direct materials costing RM50,000, direct labour costs of RM120,000, and prime costs totalling RM170,000. Variable and fixed production overhead costs another RM30,500. Total production costs are RM45,500 with additional selling, distribution, administration and finance costs amounting to RM198,500, bringing the total monthly budgeted costs to RM429,000.

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    This document outlines the budgeted monthly costs for a company, including direct materials costing RM50,000, direct labour costs of RM120,000, and prime costs totalling RM170,000. Variable and fixed production overhead costs another RM30,500. Total production costs are RM45,500 with additional selling, distribution, administration and finance costs amounting to RM198,500, bringing the total monthly budgeted costs to RM429,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Budgeted Costs

    Uploaded by

    Jessy Ooi
    This document outlines the budgeted monthly costs for a company, including direct materials costing RM50,000, direct labour costs of RM120,000, and prime costs totalling RM170,000. Variable and fixed production overhead costs another RM30,500. Total production costs are RM45,500 with additional selling, distribution, administration and finance costs amounting to RM198,500, bringing the total monthly budgeted costs to RM429,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Budgeted Costs per Month

    RM RM
    Direct Materials 50,000
    Direct Labours 120,000
    Prime Costs 170,000
    Variable Overhead 15,000
    Variable Production Overhead 18,000
    Fixed Production Overhead 12,500
    Total Productions Costs 45,500
    Selling and Distributions Costs 135,000
    Administration Costs 20,000
    Finance Costs 43,500
    TOTAL COST 429,000

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