THE SOLVING TIME LEFT IS 1 Hour 45 mins.

_E- ___ Number of employees ___ Allocated overheads. specic to each 5, 000 2, 900 2, 540 1,750 department Service department X's costs 15% 35% 50% apportioned Additional information related to direct labour are provided as follows: __I- Direct labour hours budgeted Labour rates per hour 5.25 12.80 9.35 10.75 Required: 1. Prepare a statement showing the overhead cost budgeted for each department, showing the basis of apportionment used (Please use the overhead analysis sheet at the end of the document). Also calculate departmental overhead absorption rates based on direct la bou r hours. (9 marks) Remaining Time: 3 hours, 18 minutes, 27 seconds. v Question Completion Status: Question 3 9 points ' Save Answer Dundee Leather Ltd. is an established manufacturer of women's handbags. It has three production departments and one service department. Budgeted overhead costs for the coming year are as follows: Rent and rates Machine insurance Depreciation - machinery Production Supervisor's salaries Heating and lighting Canteen Cost Total Total () 23,000 51,000 25,500 17,400 17,250 3,660 137,810 The three production departments A, B, & C, and the one service department X, are housed in new premises, the details of which, together with other information is given below