ACCT7107 ACCT7107 MANAGEMENT ACCOUNTING AND CONTROL Lecture 3 REFLECTION ACTIVITY Custom Design Pty Ltd makes custom-order curtains and soft furnishings . In June 2013 when managers prepared the budget for the 2014 year, they estimated Mfg Oh would total $100,000. As the process is labour intensive, OH is allocated to jobs based on DLH and 400,0000 total DLH were expected. During September and October 2013, employees worked on only 3 jobs. Relevant information for each follows: Monthly data Cost…
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