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(Solved): QUESTION 2 (25 MARKS) Cinematic Dynamics Sdn, Bhd. is the leading manufacturer of digital cinematogr ...



QUESTION 2 (25 MARKS) Cinematic Dynamics Sdn, Bhd. is the leading manufacturer of digital cinematography cameras. Below is the Manufacturing Overhead Costs Report which has been submitted by the account assistant. Cinematic Dynamics \$dn, Bhd. Manufacturing Overhead Costs Report for the Month of August 2024 The following details relate to the Manufacturing Overhead Costs Report: 1. Indirect labour consists of RM3,000 wages paid to production supervisor. 2. Maintenance cost is a semi-variable cost, which the variable portion varies with the unit produced. Budgeted fixed portion of maintenance costs is RM2,350 per month. 3. Depreciation and taxes \& insurance are fixed costs. 4. All other costs are variable in nature. Required: a) Prepare a flexible budgetary report, showing clearly both favourable (F) and unfavourable (U) results for the month of August 2024. b) Explain TWO (2) differences between feedforward and feedbackward control system. (4 marks) c) Explain THREE (3) advantages of participative budgeting in large business.



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