Calculate the overheads allocated to production departments A and B. There are also two service departments X and Y. X renders service worth Rs 12,000 to Y and the balance to A and B in the ratio 3:2. Y renders service to A and B in the ratio 9:1:
|
Particulars |
A |
B |
X |
Y |
|
Floor space (Square feet) |
5,000 |
4,000 |
1,000 |
2,000 |
|
Assets (In lakh rupees) |
10 |
5 |
3 |
1 |
|
HP of machines |
1,000 |
SOO |
400 |
100 |
|
Number of workers |
10 |
50 |
50 |
25 |
|
Light and fan points |
50 |
30 |
20 |
20 |
Expenses and charges are as follows:
|
Rs |
Rs |
|
Depreciation |
1,90,000 |
|
Rent, rates and taxes |
36,000 |
|
Insurance |
15,200 |
|
Power |
20,000 |
|
Canteen expenses |
10,800 |
|
Electricity |
4,800 |