Seeb Hospital provides the following information for the
year of 2018.
Dept. E Dept. F Dept. G Dept. H
Budgeted Hours
10,000 8,000 21,000 1,000
Actual Hours
12,000 8,000 22,0 1,200
Yearly maintenance hours
40,000
Allocation Rate
Budgeted maintenance hours
Maintenance costs: Fixed
OMR5,400,000 yearly
Variable OMR30 per maintenance hour
(9 Marks
(0)
Calculate the amount of maintenance cost budgeted for
each department assuming
a single-rate cost-allocation method was
used