Question: answer with step by step Ramzee Burger has three production departments namely: Mixing Department, Moulding Department and Packaging Department. The company also has two service

 answer with step by step Ramzee Burger has three production departments

namely: Mixing Department, Moulding Department and Packaging Department. The company also has

two service departments, which are Store and Maintenance Department. budgeted expenses costs

answer with step by step

Ramzee Burger has three production departments namely: Mixing Department, Moulding Department and Packaging Department. The company also has two service departments, which are Store and Maintenance Department. budgeted expenses costs for the month of August 20xx are as follows: RM 14,000 11,500 10,000 7,600 6,200 Allocated overhead costs: Mixing Department Moulding Department Packaging Department Store Department Maintenance Department Electricity Factory supervisor salary Direct wages Direct material Rental 12,000 30,000 50,600 42,500 12,000 Canteen 3,000 Additional information are available: Mixing Department 2,000 Moulding Department 2,000 Packaging Department 1,500 Store Department 2,000 Maintenance Department 500 4 20 40,000 10 80,000 40 40,000 6 20,000 20,000 Floor space (Square meter) No. of employees Value of machines (RM) Direct labour hours Machine hours Reapportionment: Store Maintenance 4,800 5,200 6,000 6,000 4,000 3,000 10% 40% 30% 40% 40% 10% 10% 20% Actual information for the period are shown in the following table: Mixing Moulding Department Department Production Overhead RM30,000 RM40,000 Machine hours 5,000 4,000 Direct labour hours 3,500 3,000 Packaging Department RM45,000 1,300 8,500 Required: a) Prepare an overhead analysis sheet by showing overhead allocation, apportionment, and reapportionment (using repeated distribution method) for the month of August 20xx. (Round up to the nearest Ringgit Malaysia) (10 marks) b) Calculate the department budgeted overhead absorption rate for each production department using the following basis: Mixing Department Machine hour Moulding Department Machine hour Packaging Department Direct Labour hour (Round up to two decimal points) (2 marks)

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