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overhead analysis sheet, Managerial Accounting

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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)
#

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