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MY MAXIS 4G 10:54 PM Touch to return to call 21:50 < Back [Template] MAC2073_INDIVIDU... 88% BHEA.BPA/01-00 QUESTION 4 Bunga Kertas Sdn. Bhd. is
MY MAXIS 4G 10:54 PM Touch to return to call 21:50 < Back [Template] MAC2073_INDIVIDU... 88% BHEA.BPA/01-00 QUESTION 4 Bunga Kertas Sdn. Bhd. is a manufacturing company that has three production departments; Machining, Assembling, Finishing and two service departments; Store and Factory Office. The information given below relates to a four weeks accounting period: Departments Total Machining Assembling Finishing Store Factory office Area (sq meters) 83,000 Plant & Equipment (RM) 590,000 24,000 303,000 36,000 211,000 16,000 4,000 57,000 11,000 3,000 8,000 Number of personnel 250 120 90 40 Machine hours 196,000 66,000 52,000 44,000 21,000 13,000 Building value (RM) 488,000 124,000 114,000 98,000 86,000 66,000 Cost of materials (RM) 90,000 43,000 31,000 16,000 - Production hours 50,000 17,000 22,000 11,000 Allocated Costs: Total Machining (RM) Assembly Finishing Store (RM) (RM) (RM) Factory office (RM) Indirect wages 260,000 90,900 45,500 64,200 36,100 23,300 Indirect materials 357,500 104,100 91,400 76,700 55,200 30,100 Maintenance 91,800 31,400 20,600 18,100 12,300 9,400 Other Costs: RM Depreciation on plant and equipment 66,000 Wages 99,000 Factory personnel 48,000 Insurance on plant and equipment 22,000 Supervisors' salary 87,000 Rates 27,000 Office electricity 40,000 Insurance on building 55,000 8 BHEA BPA/01-00 Required: a. Prepare an overhead analysis sheet showing the basis of apportionment made. (ALL answers must be rounded-up to the nearest RM) (40 marks)
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