2.(3)JNK-H Marks(a)You are given the following information of the three machines of amanufacturing department of X Ltd.
Preliminary estimatesofexpenses(per annum)Machines3,000 2,500 2,50020,000 20,00010,000(The foreman and the attendant control all the three machines and spend equaltime on them.)The following additional information is also available:P.T.O.(f)Depreciation20,000Spare parts10,000Power40,000Consumable stores8,000Insurance of machinery8,000Indirect labour20,000Building maintenance expenses20,000Annual interest on capital outlay50,000Monthly charge for rent and rates10,000Salary of foreman (per month)20,000Salary of Attendant (per month)5,000A BC(f)(f) (f)7,500 7,500 5,0004,000 4,0002,000MachinesA BCEstimated Direct Labour Hours1,00,000 1,50,0001,50,000Ratio of K.W. Rating323Floor space (sq. ft.)40,000 40,000 20,000JNK-H