mu Aw 30.000 Question # 12.4 The budgeted information relates to Brunt for the forthcoming period. Products X VZT Sales and production (units) 50,000 40,000 5 5 Selling price per unit 45 95 Prime cost per unit 32 84 Hours Hours Machine department machine hours per unit) 2 5 Assembly department labour hours per unit) 3 71 65 HO 2 Overhead located and apportioned to production departments were as follow Machine department 5504000 Assembly department $437,000 You ascertain that the above overheads could be reanalysed into tost pois as follows Cost pool 5000 Cost driver Quantity for the period Machining services 357 Machine Tours 120.000 Assembly services 318 Direct labour hours 530.000 Set up cost 26 520 Order processing 156 Customer orders 32.000 Purchasing 34 Suppliers' orders 11.200 943 200 You have also been provided with the following estimates for the budget period Product YET ABW Number of setup 120 200 Customer order R.000 8.000 16.000 Suppliers' order 3.000 4.000 4200 Required: Prepare and present budgeted profit statement using al Conventional absorption costing, and I) Activity base costing Question # 12.5 lola Publishing Co publishes two forms of book. The company publishes a children's book (C), which is sold in large quantities to government controlled schools. The book is produced in only four large productions but goes through frequent government inspections and quality assurance checks