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Overhead Analysis Sheet

This overhead analysis sheet breaks down allocation of indirect materials, indirect labor, and other expenses across assembly, finishing, maintenance, and canteen departments. It shows a total allocation of Rs. 82,520 with indirect materials accounting for Rs. 21,000, indirect labor Rs. 16,520, and other direct expenses like rent, electricity, and machine depreciation making up the remaining Rs. 45,000.

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Vijay King
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3K views1 page

Overhead Analysis Sheet

This overhead analysis sheet breaks down allocation of indirect materials, indirect labor, and other expenses across assembly, finishing, maintenance, and canteen departments. It shows a total allocation of Rs. 82,520 with indirect materials accounting for Rs. 21,000, indirect labor Rs. 16,520, and other direct expenses like rent, electricity, and machine depreciation making up the remaining Rs. 45,000.

Uploaded by

Vijay King
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Overhead Analysis Sheet

Particulars

Allocation

Assemb

Finishi

Maintenan

Cantee

ly

ng

ce

Total

Indirect Materials

Given

7 000

9 000

3 000

2 000

21 000

Indirect labour

Given

1 800

2 220

11 000

1 500

16 520

5 000

7 500

1 250

1 250

15 000

7 500

8 500

2 450

1 550

20 000

5 000

3 000

1 600

400

10 000

26 300

30 220

19 300

6 700

82 520

Direct Expenses:
Rent
Electricity
Machine Depreciation
Total
Reallocation
Maintenance

Area ( m

Kw/h
consumed

Machine
value

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