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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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