Question 3 (a) Alexa Soap has two production departments, Mixing and Moulding and two service departments, maintenance and store. The following are the budgeted overhead for the year ending 31 December 2016: Overhead Indirect labour Mixing department Moulding department Maintenance department Store department RM 35,600 24,800 8,400 2,000 12,500 3,500 5,000 1,200 Supervision Electricity Rent Plant insurance Additional information: 50 Mixing department Floor area (square ft.) 1,500 No. of employees Maintenance hours 600 Plant value (RM) 45,000 No. of materials 400 requisition Machine hours 3,000 Labour hours Moulding Maintenance Store department department department 1,200 300 500 120 15 15 500 20.000 300 200 2.000 Required: 11. Prepare an overhead analysis statement for the year ending 31 December 2016. (20 marks) Calculate the overhead absorption rate for the production departments: a. Mixing department using machine hours as a base b. Moulding department using labour hour as a base 15 marks) (Total: 25 marks)