Tugas 6
Tugas 6
ANGGARAN FLEKSIBEL
SOAL 1
An incomplete flexible budget for overhead is given below for AutoPutz, Gmbh, a German
company that owns and operates a large automatic carwash facility near Kőln. The German
currency is the euro, which is denoted by €.
AUTOPUTZ, GMBH
Flexible Budget
Cost Formula Activity (cars)
(per car) 7,000 8,000 9,000
Overhead Costs
Variable overhead costs:
Cleaning supplies ………… ? ? € 6,000 ?
Electricity …………………... ? ? € 4,800 ?
Maintenance ……………… ? ? € 1,200 ?
Total variable overhead costs ? ? ? ?
Fixed overhead costs:
Operator wages……………. ? € 10,000 ?
Depreciation ………………. ? € 20,000 ?
Rent ………………………… ? € 8,000 ?
Total fixed overhead cost ….. ? ? ?
Total overhead costs ………… ? ? ?
Required:
Fill in the missing data in the flexible budget.
SOAL 2
Exercise 9-1 dari buku Garrison 2021 (Halaman 425).
SOAL 3
Exercise 9-4 dari buku Garrison 2021 (Halaman 427).
SOAL 4
Exercise 9-14 dari buku Garrison 2021 (Halaman 430).
SOAL 5
Gunawan, seorang Sales Manager, menerima laporan static budget/planning budget tentang
beban penjualan Departemen Clothing pada PT BUSANA GAYA untuk periode bulan
September 2023 berikut ini:
Periode September 2023
Diminta:
1. Siapkanlah laporan anggaran berdasarkan flexible budget
2. Haruskah Gunawan ditegur? Jelaskan.