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Bintang Jaya Bhd operates two (2) production departments, Machining, and Assembly and two (2) service departments, Canteen and Store. Machining department is highly dependent on
Bintang Jaya Bhd operates two (2) production departments, Machining, and Assembly and two (2) service departments, Canteen and Store. Machining department is highly dependent on the use of machines, while Assembly department relies on its labour force. The following budgeted cost information was extracted for the month of April 2021:
Canteen Total RM RM 4000 3000 Machining Assembly Store RM RM RM 30780 11980 11800 49400 15000 18200 28050 12840 10300 9200 Indirect materials Indirect wages Lighting Power expenses Depreciation on machines 7000 additional info: Total Canteen 15 15 3000 Number of employees Value of machines (RM) Horse power of machines Light points No. of store requisitions Machine hours Direct labour hours 250 Machining Assembly Store 250 70 150 150000 100000 45000 50001 3500 1150 500 2001 150 250 80 120 16500 12500 4000 11400 2400 9000 2000 100 100 50 50 The actual production overhead incurred and activities for April 2021 were as follows Production overhead (RM) Direct labour hours Machine hours Machining Assembly 102000 82500 5500 12500 18000 4000 Required: 1) Calculate the total overhead for the period of April 2021 by using cost allocation or cost apportionment for Machining Department (No need to put RM in your answer and round off your answer to the nearest RM) (2 marks) 2) Calculate the total overhead for the period of April 2021 by using cost allocation or cost apportionment for Assembly Department (No need to put RM in your answer and round off your answer to the nearest RM) (2 marks) 3) Calculate the total overhead for the period of April 2021 by using cost allocation or cost apportionment for Store Department (No need to put RM in your answer and round off your answer to the nearest RM) (2 marks) 4) Calculate the total overhead for the period of April 2021 by using cost allocation or cost apportionment for Canteen Department (No need to put RM in your answer and round off your answer to the nearest RM)Step by Step Solution
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