Question 1 MARKS: 17) Windhoek (Pty) Ltd manufactures a range of products in three departments, namely: A, B and C. The three production departments are supported by Service Department X. It is the company's policy to budget for its overhead costs under each department, and this is done on a quarterly basis. As part of its quarterly budgeting process, the following overhead costs have been primarily allocated to the four departments for the third quarter of 2020: Departments NS Production Department A 1 200 000 Production Department B 1 700 000 Production Department C 680 000 Service Department X 420 000 A further N$ 880 000 in overhead costs have been budgeted for the same quarter, and are to be allocated as follows: Departments Production Department A Production Department B Production Department C Service Department X Percentages 40% 30% 20% The overhead costs under Service Department X are to be apportioned to the production departments as follows: Departments Production Department A Production Department B Production Department C Percentages ? % 40% 35% Additional information: Department A is labour intensive and has a staff complement of 80 employees who are directly involved in the production process. Each employee works a 40 hour week. Department B is capital intensive. There are 100 Machines in this department which operate an average of 120 hours per month each. Department C is an assembly department. Costs are allocated on the basis of units assembled. The company has budgeted to assemble 12 000 units in the third quarter. Assume that there are four working weeks in each budgeted month. Question 1 MARKS: 17) Windhoek (Pty) Ltd manufactures a range of products in three departments, namely: A, B and C. The three production departments are supported by Service Department X. It is the company's policy to budget for its overhead costs under each department, and this is done on a quarterly basis. As part of its quarterly budgeting process, the following overhead costs have been primarily allocated to the four departments for the third quarter of 2020: Departments NS Production Department A 1 200 000 Production Department B 1 700 000 Production Department C 680 000 Service Department X 420 000 A further N$ 880 000 in overhead costs have been budgeted for the same quarter, and are to be allocated as follows: Departments Production Department A Production Department B Production Department C Service Department X Percentages 40% 30% 20% The overhead costs under Service Department X are to be apportioned to the production departments as follows: Departments Production Department A Production Department B Production Department C Percentages ? % 40% 35% Additional information: Department A is labour intensive and has a staff complement of 80 employees who are directly involved in the production process. Each employee works a 40 hour week. Department B is capital intensive. There are 100 Machines in this department which operate an average of 120 hours per month each. Department C is an assembly department. Costs are allocated on the basis of units assembled. The company has budgeted to assemble 12 000 units in the third quarter. Assume that there are four working weeks in each budgeted month