Outcome(s) covered 1 and 2
Assessment task instructions
Question 1
Jamieson Tech Ltd is a manufacturing company. The following is an extract from their budgeted information for the year after overhead costs have been apportioned to the relevant production department:
Department Overheads Labour Hours Machine Hours
A £240,000 60,000 -
B £280,000 90,000 14,000
The following information relates to Overhead costs:
(a) Within each department, Production Overheads are absorbed on the following basis:
Department A — Labour Hour Rate
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