Question B2 (a) Dolls house Ltd produces one single product a Childs dolls house. The following forecast information is

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Question B2 A Dolls House Ltd Produces One Single Product A Childs Dolls House The Following Forecast Information Is 1 (51.41 KiB) Viewed 64 times

Question B2 (a) Dolls house Ltd produces one single product a Childs dolls house. The following forecast information is relevant for the year ending 3.14 December 2022 Standard cost card per house Direct materials: A at £2 per kg 26 kg B at £5 per kg 5 kg C at £6 per kg 12 kg Direct labour: Unskilled at E6 per hour 5 hours Skilled at E12 per hour 6 hours Budgeted sales for year are 2,400 units. Dolls house Ltd budgeted Inventory balances Finished goods units Opening 300 Closing 500 Material A Material B kg kg Opening 20,000 5,000 Closing 17,000 13,000 Material C kg 4,500 6,750 V1 12 2021 © 2021 Northern Consortium Ltd. Page 7 of 8 1DBMA001 Management Accounting [3] [9] (1) Prepare the total production budget (in units) for Dolls house Ltd. (ID) Prepare the total material usage budget (in kgs and £) for Dolls house Ltd. (1) Prepare the total direct labour budget for Dolls house Ltd (both skilled and unskilled labour). Discuss the consequences of budget blas (budgetary slack) for cost control. [4] (b) [4]