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Microlesson · 5-min read

Departmentalisation of Overheads and Bases of Apportionment

## Departmentalisation (Allocation of Overheads over Departments)

### Advantages of Departmentalisation

AdvantageExplanation
Better Estimation of ExpensesSome costs are estimated more precisely when related directly to a department.
Better ControlTracking expenses per department reveals over-spending; comparing budgeted vs actual per department is easier.
Ascertainment of Cost for Each DepartmentJob cost requires knowing expenses of each department the job passes through, ensuring correct allocation of indirect expenses.
Suitable Method of CostingDifferent costing methods can be used per department (e.g., batch costing for manufacturing parts, output costing for assembly).

### Some Other Bases of Apportioning Overhead Costs

BasisExplanation
Analysis / Survey of Existing ConditionsA survey of expenditure determines apportionment. Example: lighting expenses divided on the number of light points in each department.
Ability to PayCosts distributed based on the income of the paying department (like a taxation principle). Example: sales expenses apportioned on sales volume across territories. ⚠️ May be inequitable — it may not reflect the actual effort of selling.
Efficiency / IncentivesOverheads distributed on pre-determined levels of production/sales. If actual production exceeds plan, cost per unit falls; if not met, cost per unit rises.

> Note on 'Ability to Pay': This basis rewards profitable departments with a higher cost burden regardless of actual resource use, so it is considered inequitable.

⚠️ Common exam mistakes

  • Treating 'ability to pay' as an equitable basis — it loads cost on profitable departments irrespective of effort/resource use.
  • Mixing up the basis for apportionment with the basis for absorption — apportionment spreads costs across departments; absorption charges them to products.
Reference:
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