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Regina Angelica 01015230068, Akuntans: [A Scheduled oF Catt oF Gooas For the month ended January 3, 202 Direct Material Beganing Direct Material (Jan |, 2628) 0000.00 a] Aad © Purchare of Direct Material 1.040 -60 Direct Material Avoilabe for use ‘so a0.00 ___Evaing paw Materat ro.00.00 Raw Material osed 190-000.08 rect Labor Comh Peter ja $0,000.08 panne 210.00. factory Overhead Indirect Materiat 9 Indveect Usher 60m fctony tuples teanoe feces bee (tent) S.c000 Fectrg Depeeciationt So Jacteey unhes Expre “3.000 Totel_factory Overhead 1.0.00 otal Monugacturieg Cost Tbowe Add: Beginning Worn om Press 0.028 00 con Of Gw0ds fh be Manvfatuced 386.0000 Ocboct + Easing wo in Process ae Con oF Goud Manapactvred 24c.0a00 Sesieniro finshed Guods toes Cost of Gonde Maropactred 246.0 00 Com of Goeds Avital fr Sate 304.8. ining fished Coeds to ine Cos. of Coeds Sd 196.0 0 Income Statement aes 10-000 08 = (ess + Sales Rerern o.00 0) 70 (ess + Sar Dicort i.e.) er Sues Fa gnome Gost Geods Sold 2060.09 Gras port e008 i operating extenses ortice on Rie? bxpeses oe pdeunseranon Seance txpene 00.00 Seng Saterice_bxeease 1 orice Soppnes #K¢ense 3.00.00 Totat_reraing trpene oc 6g oon Net come as of Janvary 31, 2928 Month __Drrect (abor Hours Direct Labor Cast den ase 4,250 -000.00 te 1 1 toy. eb. O0 Mar 320 3. 450.000-00 Age ste 6. (@.000-00 ey 0 ‘s.0ee-cov.00 ‘une (eo 500.000 08 Buty 30. 3, 250.000. 00 x9 v80 2. 100 000.00 Seer we 3.lev-aw-co oct 440 4..200- 000.00 7 vow so ©. 800 .@0:00 Dee soo S.ACp.00-<0 ea \- ersamaan biaya mengpunatan methes High and Low point a Vavialae Cost zi Direct (aber Howes Direct labor Cast e Higher lever (aril) £90 ‘100,000.00 7 Loves level (Feb) iz) 2b .wv0 00 Dirteeenc 400 3.900 .0en.00 a Navioble cost ferunit —_ $.900.000.0 5.450 Ave Eiea ose Highest level (Apri) Wwest Level (Feb) Direct bee Cost 6.106-949.08 eo vave ess. Vaciabie Cet 5. SSF50 oo (454,500.00 res Cor FAR. sw 5 4500.00 Total Cost Fixed Cot t Variable Cost SAL Sept (9.9508 pirect aber Hows ) L._Uneve_bvlan Jenvari 2024, man ajyemen mempredits; bahwa UM lah Jame Kerja lungseng Yong aan Herjadi adatdh 490 PtH, Hentvean berapa bil Con Ytn7 aivelverban PT Comzates Petal cor Fixed Cost + Variabie Cost fA2.S00 + (9. F80Kpre ct Labor Hours) fered Uo __ $42.00 Naviabie Cost 4.232. 500° Teal (ose Incurred as oF Jenvery 20724 S-520.90

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