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Question 8 Not yet answered Marked out of 2.00 Flag question 4A. Explain the difference between static and flexible budget 1 - Required: (a) Prepare
Question 8 Not yet answered Marked out of 2.00 Flag question 4A. Explain the difference between static and flexible budget 1 - Required: (a) Prepare a flexible budget for production volume of 2,000 and 2,200 burgers. (7 marks) (b) Prepare the performance report for June 2019 based on the following actual costs incurred for 2,200 burgers. Cost Costs (RM) Bread and meat 3,300 Vegetables 1,800 Salaries 1,940 Utilities 1,600 Rental 500 (10 marks) (c) Based on the performance report, discuss the performance of the kiosk for the month of June 2019. (5 marks) 7 A B 1 II! 3 Answer for question 4B: Prenare FIA 2 000 230/2 hrnce 48. The following is the monthly costs of one of the RAMLEE Burger kiosks. Cost Fixed costs Variable cost per unit (RM) (RM) Bread and meat 0 1.50 Vegetables 0 0.80 Salaries 1,500 0,20 Utilities 40 0.30 Renta! 500 0 Required: (a) Prepare a flexible budget for production volume of 2,000 and 2.200 burgers. (7 me (b) Prepare the performance report for June 2019 based on the following actual coses incurred for 2,200 burgers. LOSE Costs (RM)
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