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Sweetfruit Sdn Bhd produces a variety of fruit jams. The production process involves two departments: Cooking and Packaging. The production process is supported by two
Sweetfruit Sdn Bhd produces a variety of fruit jams. The production process involves two departments: Cooking and Packaging. The production process is supported by two services department Store and Maintenance Total (RM) Cooking Packaging (RM) (RM) 127,200 108.000 Store (RM) 6,000 Maintenance (RM) 18.000 259,200 156,000 39.000 67200 25,200 200 Oherhead costs Indirect material Indirect labour Electricity Depreciation of machine Supervision Fire insurance on building Machine insurance 96,000 80,000 40,000 45,600 120.00 Additional information: Maintenance Total 10.000 Cookie Packaging 6,000 3.000 Store 1.000 5.000 2,700 1.500 500 300 100 60 22 10 350,000 240,000 100,000 5,000 3.000 Maintenance hour Area square meter) Number of employees Building value (RM) Machine value (RM) Machine hours Direct labour hours 200.000 50,000 150,000 0800 90,100 230.900 262.800 220,00 42.000 The expense of the service departments is apportioned as follows: Department Store Menance Cookies 40% 60 Packaging 60% 40% CONFIDENTIAL CFGS/PAA1333/APRIL21 Required: Prepare a complete overhead analysis sheet (round up your answer to the nearest RM). a
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