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  • Toys Work SDN BHD Pma

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    Afiq Nabil
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    Toys Work Sdn Bhd has budgeted their manufacturing overhead costs for April, May, June and the full year. The budget includes variable manufacturing overhead rates of 0.40 per direct labor hour, fixed manufacturing overhead costs of RM69,600 per month, and total manufacturing overhead costs of RM216,300 for the year after deducting RM9,500 monthly for depreciation expense. The predetermined overhead rate for the year is RM11.54 per direct labor hour.

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    Toys Work Sdn Bhd pma

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    Toys Work Sdn Bhd has budgeted their manufacturing overhead costs for April, May, June and the full year. The budget includes variable manufacturing overhead rates of 0.40 per direct labor hour, fixed manufacturing overhead costs of RM69,600 per month, and total manufacturing overhead costs of RM216,300 for the year after deducting RM9,500 monthly for depreciation expense. The predetermined overhead rate for the year is RM11.54 per direct labor hour.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    9 views1 page

    Toys Work SDN BHD Pma

    Uploaded by

    Afiq Nabil
    Toys Work Sdn Bhd has budgeted their manufacturing overhead costs for April, May, June and the full year. The budget includes variable manufacturing overhead rates of 0.40 per direct labor hour, fixed manufacturing overhead costs of RM69,600 per month, and total manufacturing overhead costs of RM216,300 for the year after deducting RM9,500 monthly for depreciation expense. The predetermined overhead rate for the year is RM11.54 per direct labor hour.

    Copyright:

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

    Toys Work Sdn Bhd

    Manufacturing overhead budget for the year

    April May June Year


    Budgeted direct 15,735 1,500 1,875 18,750
    labour-hours

    X Variable 0.40 0.40 0.40 0.40


    manufacturing
    overhead rate

    Variable 6,150 600 750 7500


    manufacturing
    overhead

    + Fixed 69,600 69,600 69,600 69,600


    manufacturing
    overhead

    Total 75,750 70,200 70,350 216,300


    manufacturing
    overhead

    - Depreciation 9,500 9,500 9,500 9,500

    Cash 66,250 60,700 60,850 187,800


    dibusement for
    manufacturing
    overhead

    Total 216,300
    manufacturing 18,750
    overhead
    budgeted direct RM11.54
    labour hours
    Predetermined
    O/H rate for the
    year

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