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The following situations provide practice in allocating monthly overhead expenses at a central office. From the...

The following situations provide practice in allocating monthly overhead expenses at a central office. From the information given in the following table, complete the allocations indicated in the problem. Remember: Answers for the following problem should sum to the total monthly overhead expense.

Monthly Overhead Total Location
Expense Expense Basis of Allocation East West North South TOTAL
Insurance $20,000 Square feet 19,200 9,600 14,400 16,800 60,000
Utilities 25,000 Machine hours worked 38,950 14,250 31,350 10,450 95,000
Rent 26,000 Units produced 10,200 7,800 5,700 6,300 30,000
Maintenance 22,000 Number of employees 105 75 30 90 300

Allocate utilities expense based on the number of machine hours worked in each location.

East

West

North

South

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Answer #1
Ans. Insurance utilities Rent Maintenance
East              6,400       10,250         8,840                 7,700
West              3,200         3,750         6,760                 5,500
North              4,800         8,250         4,940                 2,200
South              5,600         2,750         5,460                 6,600
Total $        20,000 $   25,000 $   26,000 $          22,000
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