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Question 2 (25 Marks) Im Bhd has two production departments Im and Ran and two service departments, Stores and General Services. The company has budgeted

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Question 2 (25 Marks) Im Bhd has two production departments Im and Ran and two service departments, Stores and General Services. The company has budgeted the following costs for the forthcoming period. Machine maintenance Equipment depreciation Plant insurance Electricity Canteen costs Rent Supervision RM '000 100 58 58 75 24 50 120 The following information is also available: Floor area (Meter sa) No. of Employees Plant book value (RM) Equipment depreciation per annum Machine hours Direct material usage (RM) Im 10,000 40 100,000 40% 60,000 200,000 Ran 10,000 20 100,000 40% 40,000 300,000 Stores 2,500 10 25,000 10% General 2,500 10 25,000 10% Re-apportionment of services department into production departments is as to be follows: Stores General Im 60% 40% Ran 40% 60% Overheads are absorbed in both production departments on the basis of machine hours. Required: (a) Prepare an overhead analysis sheet for the period, using suitable basis of apportionment

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