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b. PT. Bangun Jaya has data on activities related to overhead costs: Data on activities related to overhead costs: Activity Cost triggers Maintenance machine
b. PT. Bangun Jaya has data on activities related to overhead costs: Data on activities related to overhead costs: Activity Cost triggers Maintenance machine clock Machine machine clock Arrangement Setup Inspection Setup Purchase Purchase order Fixed cost (IDR) Variable cost rate (Rp) 25,000,000.00 6000.00 20,000,000.00 3000.00 1,800,000.00 85,000,000.00 2,300,000.00 220,000,000.00 1700.00 The following are known activity levels for the 35,000 unit and 70,000 unit production levels: Drivers (cost triggers) 35,000 Units 70,000 Units machine clock Setup 8,500 25 17,000 30 Purchase order 17,000 30,000 The following is information regarding the actual costs incurred: Information (IDR) Maintenance Machine 60,000,000.00 32,000,000.00 140,500,000.00 Inspection Setup Purchase Asked: 50,500,000.00 235,000,000.00 1) Prepare activity-based flexible budgets for production levels of 35,000 units and 70,000 units 2) Prepare activity-based performance reports with actual production levels occurring at 35,000 units
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