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The Superior Company has the following account balances and distribution of direct charges on 31st March - Total Production Depts. Service Depts. Machine shop Store

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The Superior Company has the following account balances and distribution of direct charges on 31st March - Total Production Depts. Service Depts. Machine shop Store & Gen. Plant Maintenance Packing Rs. Rs. Rs. Rs. Rs. Allocated Overheads: Indirect labour 22,500 6,000 5,000 4,000 7,500 Maintenance material 12,000 4,800 1700 2,000 3,500 4,500 1400 2,050 650 400 Misc. supplies Superintendent's salary 5,000 5,000 Overheads to be apportioned: Power 12,000 Rent 24,000 Fuel and heat 9,000 Insurance 2,000 Depreciation 1,00,000 1,91,000 12,200 Total 11,650 8,750 11,400 The following data were compiled by means of the factory survey made in the previous year: The following data were compiled by means of the factory survey made in the previous year: Floor Space (Sqft) Radiator Sections Investment Rs. H.P hours Machine Shop 2,000 45 6,40,000 3,500 Packing 800 90 2,00,000 500 General Plant 400 30 10,000 0 Store & Maintenance 1,600 60 1,50,000 1,000 Total 4,800 225 10,00,000 5,000 Expenses charged to the stores and maintenance departments are to be distributed to the other departments by the following percentages: Machine shop 50%; Packing 20%; General Plant 30%; General Plant overheads is distributed as - Machine shop 70%; Packing 30% (a) PREPARE an overhead distribution statement with supporting schedules to show computations and basis of distribution including distribution of the service departments expense to production departments. (a) DETERMINE the service department distribution by Step method. Show all calculations to the nearest rupees

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