Evergreen Sdn$.$ Bhd$.($ESB$)$ produces a variety of biodegradable horticultural containers using a state of the art production process. The company has two production departments namely Molding and Finishing; and two service departments namely Stores and Maintenance.

The Maintenance department has a key role in ensuring that the sophisticated machinery used in production is operational at all times. In calculating product costs, ESB compiles direct cost data for each product and attributes production overhead using the traditional costing method.

The management accountant at ESB has provided the following budgeted information for the month of August:

$\backslash$table$[[,$Basis,Total,Molding,Finishing,Stores,Maintenance$],[,,$RM$,$RM$,$RM$,$RM$,$RM$],[$Direct labour,?,$408,990,111,510,297,480,-,-],[$Indirect materials,?,$52,390,25,100,17,250,1,800,8,240],[$Electricity$,$Kilowatt hours,$280,300,,,,],[$Factory rent and rates,floor area,$164,500,,,,],[$Machine depreciation,Machine hours,$84,800,,,,]]$

Details relating to the company's budgeted activity for the month of August have also been provided as below: