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Department Allocation

The document outlines the allocation of expenses by department, detailing both direct and common expenses. It provides a breakdown of various expense items, their total costs, allocation bases, and the resulting totals for each department. The summary section consolidates the direct allocations and common expenses to show the total expenses for departments A, B, C, and D.

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7 views1 page

Department Allocation

The document outlines the allocation of expenses by department, detailing both direct and common expenses. It provides a breakdown of various expense items, their total costs, allocation bases, and the resulting totals for each department. The summary section consolidates the direct allocations and common expenses to show the total expenses for departments A, B, C, and D.

Uploaded by

amit vasava
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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# Expense Allocation by Department

## 1. Expenses with Direct Allocation Basis:

Item | Total | Basis | A | B | C | D


---|---|---|---|---|---|---
Salary of Factory Manager | 12,000 | Time (5:5:1:1) | 5,000 | 5,000 | 1,000 | 1,000
Power | 1,500 | HP (60:30:50:10) | 600 | 300 | 500 | 100
Rent and Taxes | 5,000 | Area (2:3:3:2) | 1,000 | 1,500 | 1,500 | 1,000
Lightning | 1,200 | Points (15:15:20:10) | 300 | 300 | 400 | 200
Depreciation | 10,000 | Asset Value (60:80:100:10) | 2,400 | 3,200 | 4,000 | 400
Insurance Premium | 2,000 | Stock Value (15:9:6:0) | 1,000 | 600 | 400 | 0
Indirect Wages | 20,000 | No. of Employees (24:16:12:8) | 8,000 | 5,333 | 4,000 |
2,667
Insurance of Stock | 1,000 | Stock Value (15:9:6:0) | 500 | 300 | 200 | 0
Carriage Inward | 6,000 | Purchases (16:20:24:20) | 1,200 | 1,500 | 1,800 | 1,500
Salesmen's Commission | 10,000 | Sales (30:60:15:45) | 2,000 | 4,000 | 1,000 |
3,000

## 2. Common Expenses (Split equally):

Item | Total | A | B | C | D
---|---|---|---|---|---
Repair Exp. | 5,000 | 1,250 | 1,250 | 1,250 | 1,250
Supervision | 3,000 | 750 | 750 | 750 | 750
Canteen | 4,000 | 1,000 | 1,000 | 1,000 | 1,000
Miscellaneous | 8,000 | 2,000 | 2,000 | 2,000 | 2,000

## 3. Summary:

Department | Direct Allocation | Common Expenses | Total


---|---|---|---
A | 22,000 | 5,000 | 27,000
B | 22,033 | 5,000 | 27,033
C | 14,800 | 5,000 | 19,800
D | 9,867 | 5,000 | 14,867
Total | 68,700 | 20,000 | 88,700

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