Mirza Sdn. Bhd., a leading nutrition, health and wellness company produces a product

named 'Lomi' drink. This product recorded a sustained growth for the third quarter of

2019 despite the challenging economic climate. This was primarily a result of new and

innovative products launched during the year, and were further strengthened by value-

adding consumer campaigns and promotions mainly for South East Asian market. The

company is practising a traditional budget. As an account manager, you are responsible

to reassess the statement below, which was prepared by the production and account

executives for the month of October, 2019.

Question 2 G As a leading nutrition, health and x *acc group 2.docx - GROUP 2 QUI X X C A classroom.google.com/u/0/c/MTA3NzEzMjizNzl1/a/MTMINTQ3NDIAMjYw/details to reassess the statement below, which was prepared by the production and account CA (22D) executives for the month of October, 2019. Mirza San. Bid., syarikat perakaman, kesthatan dan kesejahteraan terkemuka menghasilkan produk bernama minuman Loml'. Produk int mencatarkan pertumbuhan yang berterusan untuk suki ketiga 2019 walaupun menghadopi ekonomi yang mencabar. Ini terutamanya hasil daripada produk baru dan Due 11:10 AM inovarif yang dilancarkan sepanjang tahun, dan diperkukulkan lagi dengan kempen dan promosi penggina bernilal tambah teratomanya untuk pasaran Asia Tenggara. Syarikat int mengamalkan Questio belanjawan traditional. Sebagal pengurus akaun, anda berianggungjawab untuk menilal semuda Assigned penyaloan di bawah, yang telak disediakan oleh eksekutif pengelvaran dan akoun bagi bulan Oktober 2019.] d or create SHAFAWATY Mirza Sdn Bhd Monthly Performance Report for October 2019 cas done Good Luck! Budgeted Actual Variance Production and Sales (units) 80,000 100,000 50,000 [F] RM RM RM Sales 400,000 800.000 400,000 F Direct Materials 100,000 200,000 100,000 [A] Its Direct Labour 80,000 120.000 40,000 [A] Depreciation 50,000 60.000 10,000 [A] Class comments Leases 20,000 40.000 20,000 [A] Rental and Rates 100.000 150.000 50,000 [A] Maintenance 15,000 30,000 15,000 [A] Other Costs 15,000 25,000 10,000 [A] Total Costs 380.000 625,000 245,000 [A] Net Profit 20.000 175.000 155,000 [F] You have figured out that: [Anda telah mengetahui bahawa:] . Direct materials are variable costs. [Bahan langsung adalah kos berubah./ Answers+-+ACCA...pdf Show all X Type here to search A DENG 10:15 09/06/2020