MAC 3701 ASSIGNMENT 1 SEMESTER 2 OF 2024
, 3. For this question, only assume that the total budget production units for Antiseptic was 5 300
units and for Sensitive was 15 700 units. All other information remains as given. Molomo’s total
budgeted direct labour cost for September 2024 will be:
Labour cost = [Production units x hrs per unit x Rate per hour]
= [5 300 x 15/60 x R40 x 1.06]+ [15 700 x 21/60 x R40 x 1.06]
=R289 168
, 3. For this question, only assume that the total budget production units for Antiseptic was 5 300
units and for Sensitive was 15 700 units. All other information remains as given. Molomo’s total
budgeted direct labour cost for September 2024 will be:
Labour cost = [Production units x hrs per unit x Rate per hour]
= [5 300 x 15/60 x R40 x 1.06]+ [15 700 x 21/60 x R40 x 1.06]
=R289 168
