QUESTION 1 [28 MARKS] 1.1 The production manager of Grim (Pty) Ld has recertly attended a management course where the advantages of variance analysis were discussed. He feets such an analysis would assist in solving problems of budgetary control that arose during the year. The following information relates to the past year's (year ending 31 May 2022) activites: 1.2. The following overheads have been budgeted for and must be allocatod to the production and service departments. Secondary allocation is done on the basis of direct labour hours. The following statistics is available: Page 16 of 19 FACULTY OF COMMERCE, MANAGEMENT AND LAW OLD CURRICULUM MODULES