departments Machining and Assembly and three 3 service departments Canteen

Departments machining and assembly and three 3

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departments; Machining and Assembly and three (3) service departments; Canteen, Store and Maintenance. Machining department is highly dependent on the use of machine, while Assembly department relies on its labour force. The following budgeted cost was extracted for the month of March 2009: Total Machining Assembly Canteen Store Maintenance RM RM RM RM RM RM Direct materials 30,000 10,000 20,000 Direct labour 20,000 5,000 15,000 Indirect materials 15,390 4,990 5,900 2,400 1,500 600 Indirect wages 24,700 5,500 8,700 4,600 3,500 2,400 Lighting 14,025 Power expenses 6,420 Depreciation on machines 5,150 Other available information was: Machining Assembly Canteen Store Maintenance Number of employees 50 150 10 15 35 Value of machines (RM) 50,000 35,000 3,000 5,000 10,000 Horse power of machines 3,500 500 100 250 1,000 Light points 200 150 100 50 50 No. of store requisitions 70 110 40 - 30 Maintenance hour 195 105 - - - Machine hours 2,500 1,050 - - - Direct labour hours 1,100 3,000 - - - Required: a) Prepare a complete Overhead Analysis Sheet for the company and calculate the overhead absorption rate for Machining and Assembly department using appropriate basis. (13 marks)
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3 QUESTION 3 Perdana Maju Sdn Bhd operates two production departments, Machining and Assembly, and one service department which is responsible for maintenance. The following data relate to March 2009: Machining Assembly Maintenance Operating Time: Machine hours 153,000 Direct labour hours 2,384,000 RM’000 RM’000
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