Question
a. Jaya Company has the following information Budget Master data Actual data Budget production rate 3.700 unit 3.450 unit Direct raw materials 3 pounds @Rp570,00/pounds
a. Jaya Company has the following information
| Budget | Master data | Actual data |
| Budget production rate | 3.700 unit | 3.450 unit |
| Direct raw materials | 3 pounds @Rp570,00/pounds | Rp.5.890.000,00 |
| Direct Labour | 0,5 hours @Rp15.000,00/hours | Rp.26.750.000,00 |
| Variable overhead | 0,5 hours @Rp.2.150,00/hours | Rp3.750.000,00 |
| Fixed overhead: | ||
| Handling of raw materials | Rp.6.125.000,00 | Rp.6230.000,00 |
| Depreciation | Rp.2.215.000,00 | Rp.2.215.000,00 |
Asked: 1) Prepare a static budget of the amount budgeted for each boarding house category at the budgeted unit level of 3,700 units 2) Prepare a performance appraisal report on the basis of the budgeted production level (static budget)
b. Jaya Company memiliki data aktivitas-aktivitas yang berkaitan dengan kos overhead:
Data aktivitas-aktivitas yang berkaitan dengan kos overhead
| Activity | cost trigger | fixed cost(Rp) | variable cost rate (Rp) |
| maintenance | machine hours | 25.000.000,00 | 6.000,00 |
| machine | machine hours | 20.000.000,00 | 3.000,00 |
| Arrangement | set-up | - | 1.800.000,00 |
| inspection | set-up | 85.000.000,00 | 2.300.000,00 |
| purchase | purchase orders | 220.000.000,00 | 1.700,00 |
following shows the activity levels for a production level of 35,000 units and 70,000 units:
| driver (cost trigger) | 35.000 units | 70.000 units |
| machine hours | 8.500 | 17.000 |
| set-up | 25 | 30 |
| purchase orders | 17.000 | 30.000 |
The following is information regarding the actual costs incurred:
| information | (Rp) |
| maintenance | 60.000.000,00 |
| machine | 32.000.000,00 |
| inspection | 140.500.000,00 |
| set-up | 50.500.000,00 |
| orders | 235.000.000,00 |
Asked: 1) Prepare activity-based flexible budgets for production levels of 35,000 units and 70,000 units. units 2) Prepare activity-based performance reports with actual production levels occurring at 35,000 units
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Hospitals What They Are And How They Work
Authors: Don Griffin, Donald J Griffin
3rd Edition
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