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Determine the amount of budgeted miscellaneous cost

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Reference no: EM132593946

Muslimah Clothing Sdn Bhd is a company which specialize in producing muslim women hijab. Below is the manufacturing overhead costs for the month of June 2020.

Miscellaneous cost

Budget RM16,450

Actual RM16,600

Production in units

Actual 58,750

Budget 59,230

Miscellaneous cost is a semi-variable cost, which the variable portion varies with the unit produced. Budgeted fixed portion of miscellaneous cost is RM4,700 per month.

Question 1: Using the flexible budgetary control system, determine the amount of budgeted Miscellaneous cost based on actual activity level.

Reference no: EM132593946

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