6%20GROUP%20ASSIGNMENT MARCH22-%20AUG22%20(4).pdf CARLLA QUESTION 1 (GROUP 1) ZC Phone Manufacturing is a company that manufactures and sells ZC mobile phone. The company has three (3) production departments: Department A, Department B and Department C. Department A and Department C are labour oriented, while Department B is 95% machine oriented. ZC Phone Manufacturing also has two (2) service departments, namely Maintenance and Store. The company forecasts the following costs for the year ended March 2018. Store Cost element Total Dept A Dept B Dept C Maintenance RM RM RM RM RM RM Direct labour 15,000 5,500 2,000 4,000 2.200 1,300 Indirect 350,000 85,000 75,000 68,000 65,000 57.000 material Indirect labour 20,000 7.500 3,000 6.000 2000 1.500 Other 250,000 75,000 60,000 60,000 30,000 25,000 overhead cost Rent & rates 35,000 Depreciation of 120.000 plant & Machinery Power 20,000 Additional information: Dept A Floor area (sq metre) 60 Dept B 35 Dept C 30 Maintenance 15 Store Value of machinery (RM)) 155,000 280,000 100,000 100,000 20 119,000 Number of employees 56 20 60 5 10 Maintenance Hours 500 2,000 500 BO 150 Material handling ( 20% 40% 20% 10% 10% Machine hours 25.000 75,000 35,000 7 Direct labour hours 80,000 35,000 85,000 Horse power 20% 60% 20% Required: a) Prepare an overhead analysis sheet showing the basis for apportionment made. Use Repeated Distribution Method for Reapportionment. (Answers are to be stated to the nearest RM) (14 marks) bl Calculate the overhead absorption rate (OAR) for each production department using appropriate basis. (Answers are to be rounded up to two decimal points), (6 marks) PREDATOR FO PO FIO F11