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

#title.advance accounting research on companies., do you make assignments o...

do you make assignments on Advance Accounting subjects

Steps of choosing an accounting based performance, Steps of choosing an acc...

Steps of choosing an accounting based performance measure Consider the overall goal of the organization as a whole. It is important to choose a measure of accomplishment that r

Open account, Open Account Credit sales are usually on open account tha...

Open Account Credit sales are usually on open account that implies which the seller ships the goods to the buyer and afterward sends the bill invoice. Consignment In th

Explain activity based costing versus traditional costing, Activity based c...

Activity based costing versus traditional costing Following are the main differences between activity based costing system and traditional costing system: Explain  1) Und

Mr, i want to get the answer for exercises 2.1 and 2.2 on strategic and tac...

i want to get the answer for exercises 2.1 and 2.2 on strategic and tactical decisions

Public deposits, Deposits from the public are one of the important sources ...

Deposits from the public are one of the important sources of finance mainly for fine established big companies along with a vast capital base. The period of public deposits is rest

Marketing decisions, Marketing refers to the promotion of products, ...

Marketing refers to the promotion of products, especially advertising and branding. But marketing includes product management, pricing, prom

Financial statement, how to i get financial report for my company Anuz Wpp

how to i get financial report for my company Anuz Wpp

Permanent abandonment of premises, PERMANENT ABANDONMENT OF PREMISES A ...

PERMANENT ABANDONMENT OF PREMISES A company may find it more profitable to concentrate its output in some factories by closing down others.  The decision, in this instance, is

Qt, x+2y+3z=6 2x+4y+z=7 3x+2y+9z=14

x+2y+3z=6 2x+4y+z=7 3x+2y+9z=14

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