Answer the question about acct301

Provide numerical examples of a Direct Material Budget for the second quarter (April to June) by considering a manufacturing company operating in Saudi Arabia as a sample study.
2. XYZ Industries Co. decided to allocate Human Resourcedepartment costs based on the number of employees in each department and Information Technology costs based on the number of machine hours in each department.
Required:
a) Give a numerical example for the four departments, given the table below, (the numerical information should be appropriate as per the table given as a reference.
Support Departments
Operating Departments
TOTAL
Human Resource
Information Technology
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Total department cost
Number of employees
Number of machine hours
b- Then based on your given information, use The Direct method to allocate support department costs.
Allocate cost:
Human Resource
Information Technology
TOTAL