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Please help me .. Please help me .. please please please QUESTION 2 Tapah Printing Sdn Bhd produces multi printing machines known as COPY88. Currently
Please help me .. Please help me .. please please please
QUESTION 2 Tapah Printing Sdn Bhd produces multi printing machines known as COPY88. Currently it operates with two production departments: Mixing and Packaging, and two service departments; Human Resources and Maintenance. In the Mixing Department, works are mainly done by heavy duty machines. Whereby in the Packaging Department, the end products are manually packed by the workers. The following are the budgeted data for the month of January 20xx. Overhead Power consumption Lighting expenses Rent and rates Insurance on machines RM 29,000 53,000 24,000 15,500 Mixing Packaging Maintenance Human Resources Direct Material (RM) 25,337 13,458 2,500 2.210 Direct Labour (RM) Indirect Material (RM) 11,278 11,400 14,614 9.450 Indirect Labour (RM) 5,400 7,300 1,050 950 4.500 3,000 1,500 500 Floor Area (square metre) Machine value (RM) 255.000 166,500 20,000 Power (kilowatt hours) 4,750 2,500 250 1,000 50 150 2,500 300 1,500 1,000 No. of employees Maintenance service hours Machine hours Direct labour hours 19.500 10,200 15,800 18,200 Required: Using the given information for January, 1. Prepare an Overhead Analysis Sheet for each department by showing the allocation, apportionment, and re-apportionment of overhead costs. (Round up to the nearest RM) (12 marks) ii. Calculate the Overhead Absorption Rates (OAR) for each of the production departments. (Round up to two decimal places) (2 marks) Compute the under or over absorption of overhead for each department given the actual information for the month of January 20xx are shown in the following table: Mixing Department Packaging Department Actual Production Overhead RM180,000 RM136,000 Actual Machine hours 40,000 3,000 Actual Direct labour hours 2.000 36,000 (4 marks)Step by Step Solution
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