CHICK HERE TO SAVE YOUR WORK ATO A SECTION 5 - Two (2) Problem questions - Total 25 marks 2 2 Question 1 - 14 marks 5 IQI. Advance Manufacturing Company has two Service Departments Custodial Services and Maintenance and three Production Departments Cutting, Milling, and Assembly Delta allocates the cost of Custodial Services on the basis of square metres and Maintenance on the basis of labour hours. Butpoted operating data for the year just completed follow 2 R 0 V 10 Service Departments Production Departments 11 Custodial Services Maintenance Cutting Milling Assembly 12 Budgeted costs before allocation $12.000.00 57 00 00 75 000.04 18.000.0488.000.00 11 Square metres 1000 10000 5000 22000 13000 14 Labour hours 4000 SOOO 8000 15 o Required: UN LEMMER 7 a) Prepare a schedule to allocate Service Department costs to the Production Departments by the direct method, rounding all dollar amounts to the nearest whole dollar. (6 marks) Service Departments Production Departments Show anylall workings in here: Services Custodial Maintenance Cutting Milling Assembly Budgeted costs before allocation Allocation of Custodial Services: Cutting Milling: Assembly SECTION 3 SECTIONG FORMULA SHI SECTION 5 SECTION 4 New Tab 0 WW 0 * Font- Ter- YO YO W a Ortne A 4 Meget CLICK FRA TO SAVE YOUR WORK AID D 17 1) Prepare a schedule to allocate Service Department costs to the Production Departments by the direct method 19 frounding all dollar amounts to the nearest whole dollar. (6 mrks) 20 21 Service Departments Production Departments Show anyfall workings in here: Services Chistdal Maine Cutting Milling Ashly 23 Budgeted costs before allocation 24 Allocation of Custodial Services 26 Cutting 27 Milling 28 Assembly 29 30 Allocation of Maintenance: Jl Cutting 32 Milling 3 Assembly 34 Costs after allocation 35 36 37 b) Prepare a schedule to allocate Service Department costs to the Production Departments by the step down method. 38 allocating Custodial Services first, and rounding all amounts to the nearest whole dollar. (9 marks) 39 10 Service Departments Production Departments 1 Services Custodial Maintenance Cutting Milling Assembly 2 Budgeted costs before allocation 3 Allocation of Custodial Services: Maintenance SECTION 2 SECTION 3 SECTIONS SECTION 4 Instructions SECTION 6 FORMULA SHE Toe Name - Font y Delete com Wapest Mwe Conditioning - Contato 2. W 3. Det CIKK I TO SAVE YOUR WORK A10 D 11 10 Allocation of Maintenance 31 Cutting 32 Milling: 33 Assembly 34 Costs after allocation 36 37 b) Prepare a schedule to allocate Service Department costs to the Production Departments by the step down method 38 allocating Custodial Services first, and rounding all amounts to the nearest whole dollar. (9 marks) 39 40 Service Departments Production Departments 41 Services Custodial Maintenance Cutting Milling Assembly 42 Budgeted costs before allocation 43 44 Allocation of Custodial Services: 45 Maintenance 46 Cutting 47 Milling 48 Assembly 49 50 Allocation of Maintenance: 51 Cutting 52 Milling 53 Assembly 54 Costs after allocation 5 nuestion 2.10 marks SECTION 4 TI SECTION 5 SECTION 6 FORMULA SHIA
