Question

X Company has two production departments, A and B. At the start of 2018, the following...

X Company has two production departments, A and B. At the start of 2018, the following budgeted cost information was available:

Overhead
Department A $550,000  
Department B $220,000  


The following activity information is for X Company's only two jobs, Job 11 and Job 22, both of which were started and completed during the year:

Job 11 Job 22
Direct labor hours in Department A 1,780   732  
Direct labor hours in Department B 492   1,290  
Machine hours in Department A 2,180   2,480  
Machine hours in Department B 1,600   1,560  


Using a departmental allocation system with direct labor hours as the cost driver in Department A and machine hours as the cost driver in Department B, what was the allocation to Job 22 [round overhead rate(s) to two decimal places]?

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Answer #1
Department overhead job 22
A 550,000 160,270.70 (550,000 × 732 / 2512)
B 220,000 108,607.60 (220,000 × 1,560 / 3,160)
Total allocation to job 22

268,878.3

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