1.2) Administrative salaries Freight in and out Depreciation Ducan Steel Products Manufacturing Overhead Budget Quarter 1 R150,000 9,000 20,000 Quarter 2 R152,000 9,000 20,000 Quarter 3 R154,000 R160,000 11,000 Quarter 4 19,000 11,000 22,000 1.2.1) Analyse the following costs in the Manufacturing Overhead Budget. Further for each cost provide improvements that could be made if possible to improve the budget.

Managerial Accounting
15th Edition
ISBN:9781337912020
Author:Carl Warren, Ph.d. Cma William B. Tayler
Publisher:Carl Warren, Ph.d. Cma William B. Tayler
Chapter4: Activity-based Costing
Section: Chapter Questions
Problem 4CMA: Cynthia Rogers, the cost accountant for Sanford Manufacturing, is preparing a management report that...
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1.2)
Administrative salaries
Freight in and out
Depreciation
Ducan Steel Products
Manufacturing Overhead Budget
Quarter 1
Quarter 2
R150,000
9,000
20,000
R152,000
9,000
20,000
Quarter 3
R154,000
11,000
19,000
Quarter 4
R160,000
11,000
22,000
1.2.1) Analyse the following costs in the Manufacturing Overhead Budget. Further for each cost
provide improvements that could be made if possible to improve the budget.
Transcribed Image Text:1.2) Administrative salaries Freight in and out Depreciation Ducan Steel Products Manufacturing Overhead Budget Quarter 1 Quarter 2 R150,000 9,000 20,000 R152,000 9,000 20,000 Quarter 3 R154,000 11,000 19,000 Quarter 4 R160,000 11,000 22,000 1.2.1) Analyse the following costs in the Manufacturing Overhead Budget. Further for each cost provide improvements that could be made if possible to improve the budget.
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