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Activity 4 1 Tom Smith has two jobs to complete on Friday May 11, 20XX. He arrives at the workshop at 8.30 am and spends

Activity 4

  • 1

    Tom Smith has two jobs to complete on Friday May 11, 20XX. He arrives at the workshop at 8.30 am and spends 30 minutes on administration tasks. Direct labour is charged at $30 and applied overhead is $38 per hour.

    The job for Mr Brown takes five hours including one hours travelling time. He installs a new hot water service which has a material cost of $900.

    On the way to his next job for Mrs Jones he spends 30 minutes travelling and 30 minutes having lunch then spends three hours finding and fixing leaks in the internal piping. He uses one metre of copper piping at a cost of $50 and some tape, soldering material and oxy acetylene gas.

    All materials came from inventory and Tom returned to the workshop after completing the Jones job. It took one hour to drive back to the workshop.

    Complete the daily job sheet and the job cost forms for each job:

    Pauls Plumbing Services Job Sheet

    Employee:

    Tom Smith

    Date

    11/05/20XX

    Start/finish

    Job Name

    Task

    Client

    Admin hours

    Direct labour hours

    Pauls Plumbing Services Job cost form

    Date

    11/05/20XX

    Refer to form

    Direct labour

    Direct material

    Applied overhead

    Total

    Hrs

    Rate

    Total

    Qty

    Cost per unit

    Total

    Basis

    Qty

    Rate

    Total

    Pauls Plumbing Services Job cost form

    Date

    11/05/20XX

    Refer to form

    Direct labour

    Direct material

    Applied overhead

    Total

    Hrs

    Rate

    Total

    Qty

    Cost per unit

    Total

    Basis

    Qty

    Rate

    Total

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  • 2

    Reconcile the purchase orders with invoices and complete the table.

    Purchase orders

    Date

    Order ref

    Amount

    25/10/XX

    C6851

    $3,045

    27/10/XX

    C6862

    $1,455

    27/10/XX

    C6869

    $2,250

    29/10/XX

    C6872

    $3,225

    Invoice reference number C6851 is due on 30/11/XX, C6862 on 26/11/XX, C6869 on 26/11/XX and C6872 on 24/11/XX.

    Purchase orders

    Invoice details

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