Assignment

assignment on financial and cost accounting

QUESTIONS Seri Anggerik Sdn Bhd forecast the following production overhead for its production cost centres Cutting Moulding Finishing and service cost centres Maintenance and store for the year ended April 2020 Allocated costs Cutting Moulding Finishing Maintenance Stores 250.500 239,500 295.500 120.000 68.500 Common costs: Depreciation on machines Depreciation on motor vehicles Depreciation on equipment Office rental Interest on loan Telephone expenses Insurance on machine Insurance on motor vehicles Insurance on building 78,000 87 300 25,600 69,000 14.400 13,500 76,400 102.200 145,100 The following information relates to the above cost centres: Overhead costs Stores 52,500 34 300 Total 508 800 508 BDO 617 200 628,000 142,000 6,400 842 900 83,600 203.000 109,800 117,500 106,200 698,400 Indirect materials (RM) Indirect labour (RM) Machine value (RM) Equipment value (RM) Floor area (sq ft) Motor vehicles value (RM) Maintenance hours Loan (RM) Number of stocks (units) Machine hours Direct labour hours Direct in our cost (RM) Cutting 210.000 210,000 190,200 210,000 45,000 2,300 290 400 34,000 66,300 48,500 24.800 28,500 184,700 Moulding 1 42.000 165 600 200.800 38,000 1.800 200,100 29,000 56,500 32,600 34,900 26,100 178,300 Cost centres Finishing Maintenance 102.300 125.900 101 2001 135.200 82,000 30.900 10.800 1,000 800 182.000 65.000 20.600 50,100 16.800 28,700 36,200 18.400 27,700 14.000 170,400 143,900 17,300 500 105.400 13.300 3200 21,100 Required: Prepare an overhead analysis sheet showing the basis of apportionment made (ALL answers must be rounded-up to the nearest RM