(a) The Dermaniaga Company has the following information available: [Syarikat Dermaniaga mempunyai maklumat berikut:] Table 3: Total Monthly Sales [Jadual 3: Jumlah Jualan Bulanan] Sales (RM) 68,000 72,000 74,000 76,000 78,000 Month June July August September October Additional information: [Maklumat tambahan:] Sales price per unit is RM200 and the finished goods inventory level is 25% of the next month's unit sales. 5 kilograms of materials are required for each unit produced and the cost is RM50/kg. Inventory levels for materials equal 40% of the needs for the next month. Desired ending inventory for September is 157 kilograms of materials. Beginning inventory for July was 138 kilograms of materials. Each unit requires 0.8 hours of direct labor and the average wage rate is RM12 per hour. [Harga jualan seunit adalah RM200 dan tahap inventori barang siap adalah 25% daripada jualan unit bulan berikutnya. 5 kilogram bahan-bahan điperlukan untuk setiap unit yang dikeluarkan dan kos adalah RM50/kg. Tahap inventori untuk bahan-bahan bersamaan 40% daripada keperluan bulan berikut. Inventori akhir dikehendaki untuk September adalah 157 kilogram bahan-bahan. Inventori awal untuk Julai adalah 138 kilogram bahan-bahan. Setiap unit memerlukan 0.8 jam buruh langsung dan kadar upah purata adalah RM12 sejam.] Required: |Dikehendaki:/ (i) Analyze a production budget for July, August, September and the quarter in total. [Analisiskan belanjawan pengeluaran untuk Julai, Ogos, September dan suku keseluruhannva.1 (ii) Analyze a direct materials purchases budget in kilograms and Ringgit Malaysia for July, August, September and in total for the quarter. [Analisiskan belanjawan pembelian bahan mentah dalam kilogram dan Ringgit Malaysia untuk Julai, Ogos, September dan keseluruhannya untuk suku tersebut.)
(a) The Dermaniaga Company has the following information available: [Syarikat Dermaniaga mempunyai maklumat berikut:] Table 3: Total Monthly Sales [Jadual 3: Jumlah Jualan Bulanan] Sales (RM) 68,000 72,000 74,000 76,000 78,000 Month June July August September October Additional information: [Maklumat tambahan:] Sales price per unit is RM200 and the finished goods inventory level is 25% of the next month's unit sales. 5 kilograms of materials are required for each unit produced and the cost is RM50/kg. Inventory levels for materials equal 40% of the needs for the next month. Desired ending inventory for September is 157 kilograms of materials. Beginning inventory for July was 138 kilograms of materials. Each unit requires 0.8 hours of direct labor and the average wage rate is RM12 per hour. [Harga jualan seunit adalah RM200 dan tahap inventori barang siap adalah 25% daripada jualan unit bulan berikutnya. 5 kilogram bahan-bahan điperlukan untuk setiap unit yang dikeluarkan dan kos adalah RM50/kg. Tahap inventori untuk bahan-bahan bersamaan 40% daripada keperluan bulan berikut. Inventori akhir dikehendaki untuk September adalah 157 kilogram bahan-bahan. Inventori awal untuk Julai adalah 138 kilogram bahan-bahan. Setiap unit memerlukan 0.8 jam buruh langsung dan kadar upah purata adalah RM12 sejam.] Required: |Dikehendaki:/ (i) Analyze a production budget for July, August, September and the quarter in total. [Analisiskan belanjawan pengeluaran untuk Julai, Ogos, September dan suku keseluruhannva.1 (ii) Analyze a direct materials purchases budget in kilograms and Ringgit Malaysia for July, August, September and in total for the quarter. [Analisiskan belanjawan pembelian bahan mentah dalam kilogram dan Ringgit Malaysia untuk Julai, Ogos, September dan keseluruhannya untuk suku tersebut.)
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
![(a) The Dermaniaga Company has the following information available:
[Syarikat Dermaniaga mempunyai maklumat berikut:]
Table 3: Total Monthly Sales
[Jadual 3: Jumlah Jualan Bulanan]
Month
Sales (RM)
June
68,000
July
August
September
October
72,000
74,000
76,000
78,000
Additional information:
[Maklumat tambahan:]
Sales price per unit is RM200 and the finished goods inventory level is 25% of the next
month's unit sales. 5 kilograms of materials are required for each unit produced and the
cost is RM50/kg. Inventory levels for materials equal 40% of the needs for the next
month. Desired ending inventory for September is 157 kilograms of materials.
Beginning inventory for July was 138 kilograms of materials. Each unit requires 0.8
hours of direct labor and the average wage rate is RM12 per hour.
[Harga jualan seunit adalah RM200 dan tahap inventori barang siap adalah 25% daripada jualan unit
bulan berikutnya. 5 kilogram bahan-bahan diperlukan untuk setiap unit yang dikeluarkan dan kos adalah
RM50/kg. Tahap inventori untuk bahan-bahan bersamaan 40% daripada keperluan bulan berikut.
Inventori akhir dikehendaki untuk September adalah 157
Julai adalah 138 kilogram bahan-bahan. Setiap unit memerlukan 0.8 jam buruh langsung dan kadar
upah purata adalah RM12 sejam.)
'ogro
bahan-bahan. Inventori awal untuk
Required:
[Dikehendaki:/
(i) Analyze a production budget for July, August, September and the quarter in total.
[Analisiskan belanjawan pengeluaran untuk Julai, Ogos, September dan suku keseluruhannva.1
(ii) Analyze a direct materials purchases budget in kilograms and Ringgit Malaysia for July,
August, September and in total for the quarter.
[Analisiskan belanjawan pembelian bahan mentah dalam kilogram dan Ringgit Malaysia untuk Julai,
Ogos, September dan keseluruhannya untuk suku tersebut.]](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F1c826206-9bfb-4235-8cd3-ad5d75d7ab81%2Fca502936-50d3-40e9-81b7-8301198ff84d%2F5d91vb_processed.jpeg&w=3840&q=75)
Transcribed Image Text:(a) The Dermaniaga Company has the following information available:
[Syarikat Dermaniaga mempunyai maklumat berikut:]
Table 3: Total Monthly Sales
[Jadual 3: Jumlah Jualan Bulanan]
Month
Sales (RM)
June
68,000
July
August
September
October
72,000
74,000
76,000
78,000
Additional information:
[Maklumat tambahan:]
Sales price per unit is RM200 and the finished goods inventory level is 25% of the next
month's unit sales. 5 kilograms of materials are required for each unit produced and the
cost is RM50/kg. Inventory levels for materials equal 40% of the needs for the next
month. Desired ending inventory for September is 157 kilograms of materials.
Beginning inventory for July was 138 kilograms of materials. Each unit requires 0.8
hours of direct labor and the average wage rate is RM12 per hour.
[Harga jualan seunit adalah RM200 dan tahap inventori barang siap adalah 25% daripada jualan unit
bulan berikutnya. 5 kilogram bahan-bahan diperlukan untuk setiap unit yang dikeluarkan dan kos adalah
RM50/kg. Tahap inventori untuk bahan-bahan bersamaan 40% daripada keperluan bulan berikut.
Inventori akhir dikehendaki untuk September adalah 157
Julai adalah 138 kilogram bahan-bahan. Setiap unit memerlukan 0.8 jam buruh langsung dan kadar
upah purata adalah RM12 sejam.)
'ogro
bahan-bahan. Inventori awal untuk
Required:
[Dikehendaki:/
(i) Analyze a production budget for July, August, September and the quarter in total.
[Analisiskan belanjawan pengeluaran untuk Julai, Ogos, September dan suku keseluruhannva.1
(ii) Analyze a direct materials purchases budget in kilograms and Ringgit Malaysia for July,
August, September and in total for the quarter.
[Analisiskan belanjawan pembelian bahan mentah dalam kilogram dan Ringgit Malaysia untuk Julai,
Ogos, September dan keseluruhannya untuk suku tersebut.]
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