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UNIT 4-TUTORIAL 4 Question 1 (Normal June 2015) A company produces several products which pass through two production departments in its factory. These two departments are concerned with assembling and packaging products. There are two service departments' maintenance and cafeteria, in the factory. Predetermined overhead allocation rates, based on direct labour hours are established for the two production departments. The budgeted expenditure for these departments for the period just ended, including the apportionment of service department overheads, was N$ 105 000 for assembly and N$ 54 050 for packaging, Budgeted direct labour hours are 12 000 for assembly and 10 250 for packaging. Service department overheads are apportioned as follows: % used of % used of Maintenance costs Cafeteria costs Assembly 70 60 Packaging 30 30 Maintenance - 10 Cafeteria During the period just ended, actual overhead costs and activity were as follows: NS Direct labour hours Assembly 74 560 12 105 Packaging 37 800 10 520 Maintenance 25 000 Cafeteria 23 450 REQUIRED 1.1 Calculated the overheads allocated in the period and indicate the over and under allocation in each production department. MARKS 15 33| Page