QUESTION 1 Sinar Kembacany unutduring can the three machine Moulding Shaping and Cutting Other two service departments Maintenance and Store are supporting the tre machines to be operated smoothly. The budgeted overhead costs for all five departments for the year 2021 are as follows: Alocated overheads: EM Moulding 220.000 Shaping 210.000 Cutting 190.000 Maintenance 100.000 Store 38.000 Other costs Rent and rates 65.000 Powe 72,800 Heating and lighting Insurance on building 34.000 Insurance on machine Insurance on motor vehicles 106.600 54.500 Telephone Grenses 12.000 Depreciation on motor vehicles 22.000 Store 50 The following information relates to the machine Total Moulding Saping Cutting Maintenance Floor area 500 150 150 50 Number of personal 330 130 120 110 15 Ne of calls 60.000 18.000 16,000 13.000 8.000 Horsepower 20.000 6.000 4000 Machine hours 15400 8.800 4.00 4.000 Motor vehicles at cost (RM 800,000 280.000 148,000 220.000 82,000 Machine cost FM 900.000 320,000 230,000 200.000 150,000 Ne of material rution 6.500 2600 2.400 1.500 Maintenance hours 30,000 11,800 8,200 9.000 Direct labour hours 69.500 25.000 24.000 20.500 5.000 1.000 70.000 Required Prepare an overhead analysis sheet showing the basis of appertonment made (ALL answers must be rounded up to the nearest RM (35 maks Calcanowhead absorption rate (CAR based on the following basis: Moulding Machine hours Shaping Machine hours Cutting Direct labour hours ALL answers must be rounded-up to the nearest RM Explan FIVE (6) escapes of overhead for KUPIM 15 mars G (TOTAL: 50 MARKS) QUESTION 1 Sinar Kembacany unutduring can the three machine Moulding Shaping and Cutting Other two service departments Maintenance and Store are supporting the tre machines to be operated smoothly. The budgeted overhead costs for all five departments for the year 2021 are as follows: Alocated overheads: EM Moulding 220.000 Shaping 210.000 Cutting 190.000 Maintenance 100.000 Store 38.000 Other costs Rent and rates 65.000 Powe 72,800 Heating and lighting Insurance on building 34.000 Insurance on machine Insurance on motor vehicles 106.600 54.500 Telephone Grenses 12.000 Depreciation on motor vehicles 22.000 Store 50 The following information relates to the machine Total Moulding Saping Cutting Maintenance Floor area 500 150 150 50 Number of personal 330 130 120 110 15 Ne of calls 60.000 18.000 16,000 13.000 8.000 Horsepower 20.000 6.000 4000 Machine hours 15400 8.800 4.00 4.000 Motor vehicles at cost (RM 800,000 280.000 148,000 220.000 82,000 Machine cost FM 900.000 320,000 230,000 200.000 150,000 Ne of material rution 6.500 2600 2.400 1.500 Maintenance hours 30,000 11,800 8,200 9.000 Direct labour hours 69.500 25.000 24.000 20.500 5.000 1.000 70.000 Required Prepare an overhead analysis sheet showing the basis of appertonment made (ALL answers must be rounded up to the nearest RM (35 maks Calcanowhead absorption rate (CAR based on the following basis: Moulding Machine hours Shaping Machine hours Cutting Direct labour hours ALL answers must be rounded-up to the nearest RM Explan FIVE (6) escapes of overhead for KUPIM 15 mars G (TOTAL: 50 MARKS)
