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Cersei Corporation is a manufacturing company based in the Central region. The following information was recorded on 31 December 2020. Assembling Coating department department 10,500 hours 5,520 hours Actual direct labor hours Budgeted direct labor hours Actual machine hours 10,000 hours 5,700 hours 8,200 hours 9,500 hours Budgeted machine hours 7,600 hours 9,000 hours The budgeted overhead is RM228,000 at a ratio of 3:2 for the assembling and coating department respectively. The following information was provided for job order No. 20201103 for 2,500 units of the product. (1) Overhead was absorbs based on machine hours in the assembling department and labour hours in coating departments. (ii) Each product requires 5kg of aluminium and 500 grams of steel. Aluminium was acquired at RM22 per kg and the steel market price was RM5 per 100 gram. Labour hours recorded at each department is equal to 5% of actual labour hours. The labour rate at assembling and coating department are RM5 and RM6.50 respectively. Machine hours incurs for the job order are as follows: Assembling department 310 hours 365 hours Coating department (iv) Administrative cost was set at 10% of prime cost. Selling and distribution were set at 15% of production cost. (V) Coating machine was rented for RM2,500. (vi) The company policy to set a 20% target profit on selling price. Required: Prepare job cost sheet for job order No 20201103. Show all the calculations. (25 marks) Tyrel Corp manufactures corporate merchandise called 'Golden Rose". Production of Golden Rose requires direct material of RM45 and labour cost of RM3 per unit. The monthly forecasted sales unit for this product are 2,100 units. Other cost-related with Golden Rose are yearly factory rental of RM144,000. Administrative expenses incurred are RM3,600 per month. The selling price of this product is RM250 per unit. Required to compute: (a) Contribution margin per unit. (2 marks) (b) Break-even point in units and value. (4 marks) (c) Determine the margin of safety in units and value. (5 marks) (d) What are the total sales to be generated by Tyrel Corp to achieve target profit of RM52,000. (4 marks) (e) Given that Tyrel Corp plans to acquire a moulding machine of RM8,800 that will make waterproof packaging. Determine additional units that must be sold to earn the same profit with current forecasted production units. (5 marks) (f) Tyrel Corp had the opportunity to offer a variation of Golden Rose in a different colour. To produce this variation it will incur 10% additional direct material cost. The fixed cost will increase by 15%. Calculate the new break even point in value for this product variation. (5 marks) I (Ctrl)