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Microlesson · 5-min read

Treatment of Administrative Overheads

# Treatment of Administrative Overheads

Administrative overheads are indirect costs related to managing the organisation (e.g., office salaries, directors' fees, postage). Their treatment depends on how the organisation views the admin function.

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## Approach 1: Admin as a Separate Function (like Production and Sales)

Admin overheads are recovered using a separate rate:

Absorption MethodFormula
% of Works Cost(Total Admin OH / Total Works Cost) × 100
% of Conversion Cost(Total Admin OH / Total Conversion Cost) × 100
% of Sales Value(Total Admin OH / Total Sales Value) × 100
% of Gross Profit(Total Admin OH / Gross Profit) × 100
Rate per Unit ProducedTotal Admin OH / No. of units produced

Works Cost = Prime Cost + Factory/Production OH

Conversion Cost = Direct Labour + Factory OH (excludes direct material)

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## Approach 2: Admin Solely Benefits Production & Sales

Admin OH lose their identity and are merged into:

  • Production overheads, AND
  • Selling & Distribution overheads

No separate admin absorption rate exists.

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## Approach 3: Admin Has No Direct Relationship with Production/Sales

Admin OH are treated as period costs → transferred directly to Costing P&L Account.

They are not absorbed into products at all.

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## Choosing the Approach

SituationRecommended Approach
Admin function is distinct and traceableApproach 1 (separate rate)
Admin exists only to support production/salesApproach 2 (merge)
Admin is a general overhead with no product linkApproach 3 (period cost)

Worked example

### Example 1

Admin OH Rate as % of Works Cost:

Total Admin OH = ₹1,80,000

Total Works Cost = ₹9,00,000

Admin OH Rate = (1,80,000 / 9,00,000) × 100 = 20% of Works Cost

If a product's works cost is ₹500, admin OH charged = 500 × 20% = ₹100.

⚠️ Common exam mistakes

  • Confusing Works Cost with Total Cost — Works Cost = Prime Cost + Factory OH; admin OH is NOT yet included at this stage
  • Using Conversion Cost when material cost is significant — Conversion Cost excludes direct material, so this method underweights material-intensive products; % of Works Cost is more appropriate in such cases
  • Treating admin OH as always being a period cost — they are period costs only under Approach 3; under Approaches 1 and 2 they are absorbed into product costs
Reference:
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