QUESTION TEN Himilton Limited has budgeted for the following production overheads for its production and service cost centres for the year ending 30 June 2010: Cost centre Machining Assembly Paint shop K'000 360 320 260 Maintenance shop (Service) 168 Stores (service) Canteen (service) 104 150 The product passes through the machining, assembly and paint shop cost centers and the following data relates to the cost centers. Machining Assembly Paint Shop Maintenance Store No. of employees 162 102 78 60 Maintenance service Hours 36.000 24 000 20 000 Stores (orders) 360 270 180 90 The following budgeted data relates to the production cost centers: Machining Assembly Paint Shop Labour cost K80 000 K176.000 Labour hours Machine hours 16 00022 500 18 400 18.000 16 20013 200 K90 000 48