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Jardine Ltd is developing factory overhead rates for the coming year. Budgeted o

ID: 2522378 • Letter: J

Question

Jardine Ltd is developing factory overhead rates for the coming year. Budgeted overhead costs for the five factory departments are as follows:

Cost ($)

Cost Driver

Milling

    79,500

Machine hours

Finishing

    84,600

Direct labour hours

Maintenance

    40,500

Repair hours

Factory storeroom

    52,800

Requisitions

Factory office

    37,800

No. of employees

Total

$295,200

Estimated operating statistics for the coming year are:

Departments

Repair hours

No. of Requisitions

No. of employees

Machine hours

Direct labour Hours

Production:

Milling

5,000

420

10

7,500

12,750

Finishing

2,500

240

8

4,000

11,250

Support:

Maintenance

400

80

2

Factory storeroom

600

40

2

Factory office

200

40

2

Total

8,700

820

24

11,500

24,000

Required:

( a )   Calculate a plant-wide overhead rate based on direct labour hours.

( b )      Calculate departmental overhead rates assuming the support departments' costs are allocated using the direct method.

Cost ($)

Cost Driver

Milling

    79,500

Machine hours

Finishing

    84,600

Direct labour hours

Maintenance

    40,500

Repair hours

Factory storeroom

    52,800

Requisitions

Factory office

    37,800

No. of employees

Total

$295,200

Explanation / Answer

Solution a:

Total budgeted overheads = $295,200

Budgeted direct labor hours = 24000

Plant-wide overhead rate based on direct labor hours = Budgeted overhead / Budgeted direct labor hours

= $295,200 / 24000 = $12.30 per direct labor hour

Solution b:

From Service Department Cost Allocation - Direct Method Support Department Production Department Maintenance Factory Store room Factory Office Milling Finishing Direct charges of department $40,500.00 $52,800.00 $37,800.00 $79,500.00 $84,600.00 Maintenance (50:25) -$40,500.00 $27,000.00 $13,500.00 Factory store room (42:24) -$52,800.00 $33,600.00 $19,200.00 Factory office (10:8) -$37,800.00 $21,000.00 $16,800.00 Total $0.00 $0.00 $161,100.00 $134,100.00
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