overhead analysis sheet, Managerial Accounting

Assignment Help:
Ask question #1.The annual overhead costs for Mona Claire Holdings which has three production centres and
two service centres as follows;
Indirect wages and supervision
Machine centres X $2 000 000
Y $ 2 000 000
Assembly $3 500 000
Stores $2 100 000
General Factory $1 810 000
Total $11 410 000

Indirect Materials
Machine Centres X $500 000
Y $805 000
Assembly $105 000
General Factory Support $400 000
Stores -
Total $1 810 000

Lighting and heating $1 500 000
Property Taxes $2 000 000
Insurance of Machinery $ 300 000
Salaries of works management $ 400 000
Total $5 450 000

Overall Total $18 670 000

The following information is available

X Y
Book value of machinery 8 000 5 000
Area occupied m 10 000 5 000
No of employees 300 200
Direct labour hours 10 000 10 000
Machine hours 20 000 8 000
Material requirements 4 000 3 000



Allocation Bases
Canteen number of employees
Premises maintenance floor area
Insurance of buildings Floor area
Depreciation of buildings Floor area
Depreciationof machinery Cost/ Book value of plant
Insurance of plant and replacement Book value

Required
Prepare the overhead analysis sheet (40)
#

Related Discussions:- overhead analysis sheet

Illustration of marginal profit, Illustration of Marginal profit To ill...

Illustration of Marginal profit To illustrate the computations, suppose that the marginal profit or XE in our model is changed from 3 to 3 + δ1, where δ represents either posit

Mba, Describe the impact of different types of standards on motivations, an...

Describe the impact of different types of standards on motivations, and specifically, the likely effect on motivation of adopting the labor standard recommended for Geeta & Company

Determine the traditional classification, Determine the Traditional classif...

Determine the Traditional classification a) Balance sheet or position statement ratios: balances sheet ratios deal with the relationship among two balance sheet item e.g., th

Constraints, Constraints 1) A constraint of the type ≤ (≥) can be conve...

Constraints 1) A constraint of the type ≤ (≥) can be converted to an equation by adding a slack variable to (subtracting a surplus variable form) the left side of the constrain

International transfer pricing-compliance and documentation, International ...

International transfer pricing Transfer pricing is a perennial issue, within the international tax community (Richard Casna, Accounting and Business, in the year February 1988)

Cost volume profit analysis, tha accountant''s approach to CVP ANALYSIS HAS...

tha accountant''s approach to CVP ANALYSIS HAS BEEN CRITICISED IN THATIT DOES NOT DEAL WITH THE FOLLOWING; CHANGES IN PRODUCT MIX. WHY IS IT SO?

Determine the phases of product life cycle, Phases of product life cycle ...

Phases of product life cycle The life cycle of a product having of four phases viz., introduction growth maturity decline during introduction phase a product is launched into

Eoq mathematical model, EOQ mathematical model As costs of ordering and...

EOQ mathematical model As costs of ordering and holding stock are equal at the EOQ point, we can build a simple mathematical model to solve the problem, as follows: (Q/ 2) X

Write Your Message!

Captcha
Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd