CA
Tax Tutor
A

Before a product's cost can be calculated, every rupee of factory overhead — rent, power, depreciation, the security guard's salary — needs to find its way to a product. Allocation of overheads is the very first step in that journey: identifying which cost centre directly caused an overhead, and charging it there in full.

Here is the key distinction examiners love to test. Allocation means the entire overhead item belongs to one cost centre — no splitting needed. For example, if Machine Shop A has its own dedicated power meter reading ₹18,000 for the month, that ₹18,000 is allocated to Machine Shop A. Contrast this with apportionment, where one overhead has to be shared across multiple centres because no single centre caused it exclusively — for instance, factory rent of ₹1,20,000 shared between three departments on floor-area basis. Think of allocation as "this bill is yours alone" and apportionment as "let's split the bill fairly."

In practice, the overhead-distribution process runs in two stages. Primary distribution deals with spreading all factory overheads (both allocated and apportioned) across all cost centres — production departments (like Machining, Assembly) and service departments (like Stores, Maintenance). Once that is done, secondary distribution re-distributes the service department totals into the production departments only, because only production departments actually make products. The most common methods for secondary distribution are: (a) Direct re-distribution — ignoring inter-service transfers; (b) Step/ladder method — partially recognising inter-service; and (c) Reciprocal/simultaneous equation method — fully recognising mutual service. The ICAI exam most frequently tests the repeated distribution and simultaneous equation methods for secondary distribution, so be comfortable with both.

A good rule of thumb for choosing the basis of apportionment: pick the factor that best reflects how that overhead is caused. Factory rent → floor area (sq. metres); Power → KW hours or HP × hours; Personnel/HR costs → number of employees; Asset depreciation → asset values. The ICAI Study Material gives a standard list — memorise those bases because a 2-mark fill-in-the-blank on "appropriate basis" appears almost every attempt.

📊 Worked example

Example 1 — Primary Distribution

Rajesh & Co. Pvt. Ltd. has two production departments (P1, P2) and one service department (S1). The following overheads are to be distributed:

| Overhead | Amount | Basis |

|---|---|---|

| Factory Rent | ₹1,20,000 | Floor Area (sq. ft): P1=2,000, P2=3,000, S1=1,000 |

| Power | ₹60,000 | HP of Machines: P1=30, P2=50, S1=20 |

| Canteen Expenses | ₹30,000 | No. of Workers: P1=40, P2=50, S1=10 |

Working:

Total floor area = 2,000 + 3,000 + 1,000 = 6,000 sq. ft

Factory Rent per sq. ft = ₹1,20,000 ÷ 6,000 = ₹20

→ P1: 2,000 × ₹20 = ₹40,000 | P2: 3,000 × ₹20 = ₹60,000 | S1: 1,000 × ₹20 = ₹20,000

Total HP = 30 + 50 + 20 = 100 HP

Power per HP unit = ₹60,000 ÷ 100 = ₹600

→ P1: 30 × ₹600 = ₹18,000 | P2: 50 × ₹600 = ₹30,000 | S1: 20 × ₹600 = ₹12,000

Total workers = 40 + 50 + 10 = 100 workers

Canteen per worker = ₹30,000 ÷ 100 = ₹300

→ P1: 40 × ₹300 = ₹12,000 | P2: 50 × ₹300 = ₹15,000 | S1: 10 × ₹300 = ₹3,000

Primary Distribution Summary:

| Dept | Factory Rent | Power | Canteen | Total |

|---|---|---|---|---|

| P1 | ₹40,000 | ₹18,000 | ₹12,000 | ₹70,000 |

| P2 | ₹60,000 | ₹30,000 | ₹15,000 | ₹1,05,000 |

| S1 | ₹20,000 | ₹12,000 | ₹3,000 | ₹35,000 |

Secondary Distribution (S1 serves P1 and P2 in ratio 3:2):

S1 total = ₹35,000

→ P1 gets: ₹35,000 × 3/5 = ₹21,000

→ P2 gets: ₹35,000 × 2/5 = ₹14,000

Final overhead on production depts:

P1 = ₹70,000 + ₹21,000 = ₹91,000

P2 = ₹1,05,000 + ₹14,000 = ₹1,19,000

⚠️ Common exam mistakes

  • Confusing allocation with apportionment: Students write "apportioned" for items that belong 100% to one department. If the question says "directly identified with Dept X," it is allocation, not apportionment — use the word correctly in your answer.
  • Skipping secondary distribution entirely: Many students stop after primary distribution and report those figures as final. Remember: service department costs must be re-distributed to production departments before calculating overhead absorption rates.
  • Using the wrong basis of apportionment: Don't use number of workers to apportion rent or depreciation. Match the basis to the nature of the cost — the ICAI standard table is your guide. Wrong basis = wrong marks even if your arithmetic is correct.
  • Not checking that totals tally: After primary distribution, the sum of all departmental totals must equal total overheads to be distributed. After secondary distribution, service department balances must be zero. Always cross-check — it saves you from losing easy marks.
  • Forgetting inter-service transfers in the direct method: When using the direct re-distribution method, you must ignore any services that service departments render to each other and distribute directly to production departments only. Students often get confused and try to account for inter-service transfers here — that is the reciprocal method, not the direct method.
📖 Reference: Allocation — Institute of Chartered Accountants of India
Test yourself
Practice questions on this section, AI-graded with citations.
⚡ Practice now →