Watson group has two production departments (Assembly and Finishing) and one service department (First Aid). The...

 

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Watson group has two production departments (Assembly and Finishing) and one service department (First Aid). The following analysis of overhead costs has been made for the year just ended. Assembly Finishing First Aid Department Department Square meters 50,000 m2 25,000 m2 5,000 m2 NBV Equipment $200,000 $100,000 $50,000 Number of Employees 55 30 15 Production Overhead Costs for the Period Factory Rent $25,000 Factory Heat $15,000 Assembly Department (Supervisor) $10,000 Finishing Department (Supervisor) $8,000 Depreciation of Equipment $3,000 Factory First Aid Expenses $15,000 Welfare Costs of Factory Employees $9,000 Total $85,000 Required: What is the total budgeted fixed overhead cost during this period for Assembly department? Watson group has two production departments (Assembly and Finishing) and one service department (First Aid). The following analysis of overhead costs has been made for the year just ended. Assembly Finishing First Aid Department Department Square meters 50,000 m2 25,000 m2 5,000 m2 NBV Equipment $200,000 $100,000 $50,000 Number of Employees 55 30 15 Production Overhead Costs for the Period Factory Rent $25,000 Factory Heat $15,000 Assembly Department (Supervisor) $10,000 Finishing Department (Supervisor) $8,000 Depreciation of Equipment $3,000 Factory First Aid Expenses $15,000 Welfare Costs of Factory Employees $9,000 Total $85,000 Required: What is the total budgeted fixed overhead cost during this period for Assembly department?