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Absorb is a company that has two production departments and one service department. The company has provided you with budgeted cost data for the
Absorb is a company that has two production departments and one service department. The company has provided you with budgeted cost data for the year as follows; 4,000.00 6,000.00 Indirect Materials Indirect Labour Rent and Rates 150,000.00 Building Depreciation Heat and Lighting 37,500.00 90,000.00 25,000.00 Machine Insurance Production Supervisor's Salary 50,000.00 Additional data Production Dept 1 Production Dept 2 Service Department Indirect Materials () Indirect Labour () Floor Area (sq metres) Machine Value ('000) No. of employees Machine hours 2,000 2,000 3,000 2,000 1,000 40 20 4 16 12 2 8 6 1 10,000 5,000 Prepare a statement showing the budgeted overhead cost for each department. Use the dropdown menu to select the basis of apportionent. Prepare a statement showing the budgeted overhead cost for each department. Use the dropdown menu to select the basis of apportionent. Enter all values to the nearest whole number with no sign Overhead Production Production Service Departme Basis Department 1 Department 2 Indirect Choose. Labour (E) Building Depreciation Prod. Supervisors Salary Choose.. Choose... Overhead Basis Department 1 Department 2 Indirect Choose. Labour (E) Building Depreciation Prod. Supervisors Choose... Salary Machine Value ('000) + Done Indirect Materials Indirect Labour Floor Area (sq metres) Machine Value ('000) No. of employees Machino hour Building Depreciation Prod. Supervisors Choose... Salary Machine Value (E'000) Done Indirect Materials Indirect Labour Floor Area (sq metres) * Mahine Value (EUOT No. of employees Manhine houre Depreciation Prod. Supervisors Salary Choose... Done Indiot Mistorials Indirect Labour Floor Area (s metres). Machine Value (000) No. of employees Machine hours Production Production Service Department Department 1 Department 2 es) res) +
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