ASSIGNMENT SUBMISSION AND ASSESSMENT
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BMAC5203
ACCOUNTING FOR BUSINESS DECISION MAKING
MAY 2014
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INSTRUCTIONS TO STUDENTS
1. This assignment contains question that is set in English.
2. Answer in English only.
3. Your assignment should be typed using 12 point Times New Roman font and 1.5 line spacing.
4. You must submit your hardcopy assignment to your Facilitator and ON-LINE via the MyVLE. Refer to the portal for instructions on the procedures to submit your assignment on-line. You are advised to keep a copy of your submitted assignment and proof of the submission for personal reference. Your assignment must be submitted on 2nd August 2014. Submission after 2nd August 2014 will NOT be accepted.
5. Your assignment should be prepared individually. You should not copy another person’s assignment. You should also not plagiarise another person’s work as your own.
EVALUATION
This assignment accounts for 60% of the total marks for the course.
ASSIGNMENT QUESTION
TASK 1
Planning for profit and cost control
Objective
To enable the learner to prepare the budgeted profit statement and undertake cost-volume-profit analysis for decision making.
Marks allocated
35 marks
Anhad Sdn. Bhd. manufactures car alarms, and its trading results for the year ended 31 October 2013 are as follows:
RM '000
RM '000
Sales (800,000 alarms)
7,200
Costs:
Materials: direct, variable
1,600
Labour: direct, variable
960
Labour: indirect, fixed
280
Other production overheads: variable
400
Other production overheads: fixed
640
Selling overheads: variable
480
Selling overheads: fixed
360
Distribution overheads: variable
280
Distribution overheads: fixed
120
Administration overheads: