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QUESTION 1 Ratna Printing Fits Sdn Bhd produces multi printing machines known as COPY M. Currently, it operates with two production departments; Mixing and

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QUESTION 1 Ratna Printing Fits Sdn Bhd produces multi printing machines known as COPY M. Currently, it operates with two production departments; Mixing and Packaging and two service departments; human resources and maintenance. In the mixing departments, work is 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 2022 Overhead Power consumption Lighting expenses Rent and rates Insurance on machines Supervisor's salary Insurance on factory RM 29,000 53,000 24,000 15,500 8,000 12,000 Other information: Overheads Total Mixing Packaging Human resources Maintenance Direct material (RM) 39.000 25,400 13,600 Direct labour (RM) 32,300 11,580 15, 840 2,600 2,280 Indirect Material 20,850 11,400 9,450 (RM) Indirect Labour (RM) 14,700 5,400 7,300 1.050 950 Floor area (square 9,500 4,500 3,000 1,500 500 meter) Machine value (RM) 448,500 260,000 168,500 20,000 Power (kilowatt 8,500 4,750 2,500 250 1,000 hour) Number of 500 150 300 50 employees Maintenance service 5,000 2,500 1,500 1,000 hour Machine hour 35,300 19,500 15,800 Direct labour hours 10,200 18,200 Required: a) Prepare the Overhead Analysis Sheet for each departments by showing the allocation, apportionment and re-apportionment of overhead costs. (Round up your answer to the nearest RM)

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