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Casual sports limited has two production departments which are Machining and Assembling and one maintenance service department . The below budgeted estimates are for year
Casual sports limited has two production departments which are Machining and Assembling and one maintenance service department . The below budgeted estimates are for year 1.
ParticularsMachiningAssemblyMaintenanceTotal
No of employees160120120400
Floor Area (Sq/mtr)7,0005,0004,00016,000
Power (Kilowatt hours)70,00052,50017,500140,000
Direct Machine Hours14,000400-14,400
Direct Labor hours1,0006,000-7,000
Information:
Indirect material$300$268$320$888
Indirect wages$2,720$1,480$860$5,060
Value of machinery$52,000$48,000$100,000
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