Subject called cost analysis

A furniture making business manufacture quality furniture to customer ander. It has production departments and two service departments Budgeted overhead costs for the coming year are as follow: Total Rent and rales 12.800 Machine insurance 6.000 Telephone charges 3,200 Depreciation 18.000 Production supervisors 24,000 Heating lighting 6.400 70,400 The three production departments A, B and and the two service departments X and Y. are housed in the new building, the detail of which, together with wither statistics and information are given below: Departments A B C X For andrea ) 3000 1 BOO 000 Boe 24 10 2 3200 1800 1000 38 AD $8.50 58.40 S7.50 S7.50 Sodorant 50 90% Prepsmwing the recheat cost budgeted fow each department showing the basis of apportinamented