Excell Electronics Sdn Bhd (EESB) manufacture an electronic appliances. The estimated total production costs of the product is RM500,000 for production of 2000 units of its products. In 2019, the...


Excell Electronics Sdn Bhd (EESB) manufacture an electronic appliances. The estimated
total production costs of the product is RM500,000 for production of 2000 units of its
products. In 2019, the production report show that a total of RM580,000 was spent to
produce 3000 of its products. As the production manager for EESB,
(a) Discuss the situation faced by EESB from the variance analysis perspective. Justify
your answers whether EESB is in trouble or not.
(b) Suggest TWO (2) appropriate decision for EESB to proceed with their next year
production. Explain each suggestions.



Jun 10, 2022
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