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Example: TCD Ltd has two production departments (Assembly and Finishing) and two service departments (Maintenance and Canteen). The following are budgeted costs for the next
Example:
TCD Ltd has two production departments (Assembly and Finishing) and two service departments (Maintenance and Canteen).
The following are budgeted costs for the next period:
Indirect materials $20,000
Rent $15,000
Electricity $10,000
Machine depreciation $5,000
Indirect labour $16,520
Required: Complete the extract from the overhead analysis sheet
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