Question

You have recently appointed as the Management Accountant to Duke Company, a small
company manufacturing two products, known as Alpha & Beta. Alpha is produced in
department 1 and Beta in department 2. The following information is available for 2019.
Standard material and labour costs:
RM
Material X 7.20 per unit
Material Y 16.00 per unit
Direct Labour 12.00 per hour
Overhead is recovered on a direct labour hour basis.
The standard material and labour usage for each product is as follows:
Model Alpha Model Beta
Material X 10 units 8 units
Material Y 5 units 9 units
Direct Labour 10 hours 15 hours
Other relevant data is as follows for the year 2019:
Finished product
Model Alpha Model Beta
Forecast sales (units) 8,500 1,600
Assignment 1 - Case Analysis -
3
Selling price per unit RM 400 RM 560
Closing inventory required (units) 1,870 90
Beginning inventory (units) 170 85
Direct Material
Material X Material Y
Beginning inventory (units) 8,500 8,000
Closing inventory required (units) 10,200 1,700
You are required to prepare the following master budgets for the year 2019:
1) Sales Budget (for both Model Alpha & Model Beta) (2 marks)
2) Production Budget (for both Department 1 (Model Alpha) and Department 2 (Model
Beta) (3 marks)
3) Direct Materials Purchase Budget (for both material X and material Y) (3 marks)
4) Direct Labour Budget (for both Department 1 (Model Alpha) and Department 2
(Model Beta) (2 mark

Answer 1

Answer:

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