Paper 1 May/June 2004 Accounting (9706/12) A Level

A manufacturing business makes a single type of product. It has two production departments, machining and assembly. A maintenance department provides services to the production departments.
Budgeted figures for these departments are shown.
The business uses a cost per unit rate to absorb overheads. Maintenance department overheads
are transferred to production departments in proportion to output.
Which figures are correct for the…