BKAM3023 MANAGEMENT ACCOUNTING II

QUESTION 3

Rugi Sdn Bhd (RSB) has fallen on hard times and is about to be closed. The following figures are available for the period just ended:

Sales RM205,000 Cost of Sales 67.900 Building occupancy costs: Rent 36.500 Utilities 15,000 Supplies used 5.600 Wages 77.700 Miscellaneous 2.400 Allocated corporate overhead 16.800Selling price RM Selling price RM30 RM32.50 RM40.00 Direct material 9.00 10.00 9.50 Direct labor 5.00 7.50 10.00 @RM5 per hour) Variable overhead 4.00 6.00 8.00 Fixed overhead 8.00 7.50 7.50