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SECTION B: QUESTION 2: Part 2 - Alex Ltd The following Information has been taken from the budget for the forthcoming nancial year: Direct materials

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SECTION B: QUESTION 2: Part 2 - Alex Ltd The following Information has been taken from the budget for the forthcoming nancial year: Direct materials cost 40,000 Direct materials usage 2.000 kg Direct labour cost E 11,000 Direct labour time 1,300 hours Machine hours 4,000 hours Supervisors salaries 14,000 Depreciation of machinery 10,000 Rent of factory 2 9,000 Power for machines E 9300 Machine maintenance '17. 4.100 Indirect materials E 3.600 Heat and light 2.3.99.0 Total Cost 104.000 All direct labour is paid the same hourly rate. Currently. Alex Ltd has ProjectA which has the following cost: Raw materials 350 kg Direct labour hours 200 hours Machine hours 400 hours Required: Prepare full coating for Project A usinWas in the allocation of total overheads [15 marks]

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