see attached document for Jardine Ltd is developing factory overhead rates for the coming year.Budgeted overhead costs for the five factory departments are as follows:

Question 1 Jardine Ltd is developing factory overhead rates for the coming year. Budgeted overhead costs for the five factory departments are as follows: Cost ($) Cost Driver Milling 79,500 Machine hours Finishing 84,600 Direct labour hours Maintenance 40,500 Repair hours Factory 52,800 Requisitions storeroom Factory office 37,800 No. of employees Total $295,200 Estimated operating statistics for the coming year are: Department s Production: Milling Finishing Support: Maintenance Factory storeroom Factory office Total Repair hours No. of No. of Machine Requisitions employees hours Direct labour Hours 5,000 2,500 420 240 10 8 7,500 4,000 12,750 11,250 400 600 80 40 2 2 200 8,700 40 820 2 24 11,500 24,000 Required: ( a ) Calculate a plant-wide overhead rate based on direct labour hours. ( b ) Calculate departmental overhead rates assuming the support departments' costs are allocated using the direct method. (A blank template is provided on the following page.) This page has been left blank for your answer to Question 1. (a) (b) Total Milling Budgeted Costs Reallocation: Maintenanc e Factory storeroom Factory office Total Departmental rate: Milling = Departmental rate: Finishing = Factory Finishin Maintenan Factor Storeroo g ce y office m