STAR ENGINEERING COMPANY

Actual Overhead Distribution Sheet for April

Production Departments Service Departments
Total Amount
Departments Overhead Actuals for Basis for
Matching Fabrication Assembly Painting Stores Maintenance Works office April (Rs.)
costs Distribution

A. Allocation of overhead to
all departments

A.1 Indirect Labour and

149,700
Supervision
A.2 Indirect materials
12,800
and supplies
A.3 Factory Rent 168,000
A.4 Depreciation of Plant
44,000
and Machinery
A.5 Building Rates and
2,400
Taxes
A.6 Welfare Expenses 19,494
A.7 Power 68,586
A.8 Works office Salaries
130,260
and Expenses
A.9 Miscellaneous
1,190
Stores Expenses
A. Total (A.1 to A.9) 596,430
B. Reallocation of Service
Departments Costs to
Production Departments
B.1 Distribution of Works
office cost
B.2 Distribution of
Maintenance
Departments Cost’s
B.3 Distribution of Stores
Department’s Costs
C. Total Charged to
596,430
Producing Departments
(A+B)
D. Labor Hours Actual for
120,000 44,000 60,000 27,500
4/81
E. Labor Hrs Rate (C/D)