management accounting 8

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I need only introduction and Literature review total of 800 words.
*introduction (500word )
*literature review (300 word )
*5-10 references
Zubair Technologies Co (ZTC) produces and sells Gadgets for children. The company’s main customers are Super stores like Lulu and Carrefour that sell a Gadget, which can survive rough handling by children. The Gadgets are individually specified by Stores for each order and pricing has been on a product cost plus basis with a mark-up of 35%. The company uses an absorption costing system based on labour hours in order to calculate the production cost per unit.
The main control system used within the company is the annual budget. It is set before the start of the financial year and variances are monitored and acted upon by line managers.
Further financial information is provided in the below table:

Volume (units)

12,300

Total
OMR‘000

Direct variable costs Material

21,200

Labour

1,890

Packaging and transport

1,200

Subtotal

24,290

Overhead costs

Customer service

3,650

Purchasing and receiving

1,250

Inventory management

1,060

Administration of production

1,350

Subtotal

7,310

Total

31,600

Labour time per unit

2 hours

Data collected for the year

No of minutes on call to customer

420,600

No of purchase orders raised

11,200

No of components used in production

310,800

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