Question

ILLUSTRATION 30. XYZ Ltd. has three production departments, X, Y and Z and
two service departments, S, and S2. The following figures are available for a certain
production period :
Items of Overheads : Indirect Wages * 16,000 ; Indirect Materials * 12,000;
Depreciation - Machinery * 30,000 ; Depreciation - Building * 10,000 ; Rent, Rates and
Taxes 10,000 ; Electric Power for Lighting 1,000 ; Electric Power for Machinery
15,000 ; General Expenses 15,000.
Total X
Y
Z
Si S2
Direct Material (5)
60,000 20,000 10,000 20,000 6,000 4,000
Direct Wages (3)
40,000 15,000 15,000 5,000 3,000 2,000
Floor Area (Sft)
50,000 15,000 10,000 10,000 5,000 10,000
Value of Machinery (3) 3,00,000 80,000 1,00,000 60,000 30,000 30,000
Horse Power (HP) of
Machinery
150
60
50
30
5
5
Number of lights points
50
15
10
10
10
5
Labour Hours
15,000 5,000 5,000 2,000 1,000 2,000​

Answer 1

Answer:

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