Calculate the overheads applicable to production departments A and B. There are also two service departments X and Y. X renders services worth Rs 12,000 to Y and the balance to A and B in the ratio 3:2. Y renders services to A and B in the ratio 9:1.
|
Floor space (square feet) |
|
4000 |
1000 |
2000 |
|
|
Assets(in lakh rupees) |
10 |
5 |
3 |
1 |
|
|
HP of machine |
1000 |
500 |
400 |
100 |
|
|
Number of workers |
100 |
50 |
50 |
25 |
|
|
Light and fan points (number) |
50 |
30 |
20 |
20 |
Expenses and charges are
|
Depreciation |
Rs 190000 |
Power |
Rs 20000 |
|
Rent and rates |
Rs 36000 |
Canteen |
Rs 10800 |
|
Insurance |
Rs 15200 |
Electricity |
Rs 4800 |