[PDE AS Edit Solutions to Past Exam Q X PDF AS Edit Past Exam Ques for Moor X + O X File | C:/Users/aryan/Downloads/AS%20Edit%20Past%20Exam%20Ques%20for%20Moodle%2051%202024.pdf . . . Dell Meet - ayf-fajm-img Meet - jgp-cqop-hhu Maps M Gmail YouTube News McAfee Security Other favorites Draw T | A at Summarize + of 14 503 Edit with Acrobat Question 1 (Total = 10 + 10 + 3 + 3 = 26 marks) The Delta Toys company manufactures figurines. Delta Toys has two production departments. The Welding Department welds the different components of the figurines and the Assembly Department assembles the figurines. For the Welding Department, the departmental overhead rate is based on the number of machine hours and for the Assembly Department, the departmental overhead rate is based on the number of labour hours. The machine hours for the Welding Department is 39,600 hours a year and the labour hours for the Assembly Department is 28,800 hours a year. Delta Toys also has two support departments: Materials Handling Department and Maintenance Department, and both these departments support each other and also the Production Departments. The budgeted overhead costs for the production departments, Welding and Assembly and the budgeted costs for the support departments, Materials Handling and Maintenance are as follow: Production Departments Budgeted Overhead Costs Welding Department $1,764,000 Assembly Department $1,180,000 Support Departments Budgeted Costs Materials Handling Department $471,600 Maintenance Department $230,400 11.C DELL 10:12 PM Q Search W ENG Cloudy US 3/06/2024[PDE AS Edit Solutions to Past Exam Q X PDF AS Edit Past Exam Ques for Moor X + O X File | C:/Users/aryan/Downloads/AS%20Edit%20Past%20Exam%20Ques%20for%20Moodle%20S1%202024.pdf . . . Dell Meet - ayf-fajm-img Meet - jgp-cqop-hhu Maps Gmail YouTube News McAfee Security Other favorites Draw Summarize + 2 of 14 Q G 503 Edit with Acrobat The following schedule reflects the use of the Materials Handling Department's and Maintenance Department's outputs by the various departments. Used By Supplied by Materials Maintenance Welding Assembly Handling Materials Handling (number of 1,000 3,000 2,000 deliveries) Maintenance (maintenance 20,000 20,000 80,000 hours ) Required: a). Use the step-down method to allocate the budgeted costs of the support departments. First, explain which support department you will allocate first. Next, determine a departmental overhead rate for each production department. Round all calculations to two decimal places. Show all workings clearly and logically. b). Not part of $1 2024 unit content. c). Explain the difference between the step-down method and the reciprocal method. What factor would you consider when deciding which support department allocation method to use? Co 11.C 10:13 PM Cloudy Q Search T DELL ENG US 3/06/2024