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star engineering.docx - Hanah P Feria MBA1 Case Study Star...

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Hanah P. Feria MBA1 Case Study: Star Engineering Company STAR ENGINEERING COMPANY Actual Overhead Distribution Sheet for April Department Production Departments Service Departments Total Basis Overhead Costs Machining Fabricati on Assembly Painting Stores Maintenanc e Works Office Allocation of Overhead to all Departments Indirect Labor and Supervision 33,000.00 22,000.00 11,000.00 7,000.00 44,000.00 32,700.00 - 149,700.00 actual indirect labor and supervision for April Indirect materials and supplies 2,200.00 1,100.00 3,300.00 3,400.00 - 2,800.00 - 12,800.00 actual indirect materials and supplies for April Factory Rent 45,500.00 38,500.00 30,800.00 22,400.00 15,400.00 7,700.00 7,700.00 168,000.00 amount is based on area Depreciation of Plant and Machinery 22,000.00 11,000.00 5,500.00 2,200.00 1,100.00 1,650.00 550.00 44,000.00 amount is based on book value Building Rates and Taxes 650.00 550.00 440.00 320.00 220.00 110.00 110.00 2,400.00 amount is based on area Welfare Expenses 9,460.00 4,840.00 2,420.00 1,240.00 880.00 654.00 19,494.00 amount is based on direct & indirect labor Power 40,000.00 20,000.00 2,000.00 4,000.00 - 366.00 2,220.00 68,586.00 amount is based on
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