SBW Sdn.

Bhd
Prime Cost, Overhead and Production Cost for the year 2015
Month Sales VolumePrime Cost Overhead Production Cost
RM RM RM
January 6000 12900 16000 28900
February 6250 13437.5 16000 29437.5
March 7300 15695 16000 31695.5
April 7730 16619.5 16000 32619.5
May 7800 16770 16000 32770
June 12500 26875 16000 42875
July 8850 19027.5 16000 35027.5
August 8600 18490 16000 34490
September 10300 22145 16000 38145
October 9560 20554 16000 36554
November 8000 17200 16000 33200
December 13300 28595 16000 44595
Total
Average
Highest
Lowest
Median