320000 65400 93600 416000 16600016000 9000 15000 30000

320000
65400
93600
416000
16600016000
9000
15000
30000
10000012000
3000
10000
40000
2000025
40
60
100
3000
0
0
160000
2000040000
700002000
800
28001600
13000
14600320000
65400
93600
416000
166000
1061000-320000320000
65400
93600
416000
166000
0320000
65400
93600
416000
166000
0Cafeteria
Custodial
Mtce
Milling
Finishing
Overhead
Total labour hours
Square metres
Number of Employees
Machine hours
Direct Labour hours
Total hours
1)
Direct Allocation
Total Overhead
from Cafeteria
from Custodial
from Maintenance
POHR
2)
Step Allocation
3)
Reciprocal Allocation
from Mtce
total allocated
Allocations for the period
Attachments: