Homework Answers
Required A: Direct method
|
Operating department |
Support department |
Total |
|||||
|
Engineering |
calculation for Engineering |
Computer Science |
calculation for Computer Science |
F & T Maintenance |
Enrollment service |
0 |
|
|
department cost before allocation |
3500000 |
1400000 |
350000 |
950000 |
6200000 |
||
|
allocation: |
|||||||
|
F & T Maintenance |
116667 |
350000*(1000/3000) |
233333 |
350000*(2000/3000) |
-350000 |
||
|
Enrollment service |
570000 |
950000*(36000/60000) |
380000 |
950000*(24000/60000) |
-950000 |
||
|
total cost after allocation |
4186667 |
2013333 |
6200000 |
||||
Required B: Step down method
|
Operating department |
Support department |
Total |
|||||||
|
Engineering |
calculation for Engineering |
Computer Science |
calculation for Computer Science |
F & T Maintenance |
calculation for F & T |
Enrollment service |
calculation for |
0 |
|
|
department cost before allocation |
3500000 |
1400000 |
350000 |
950000 |
6200000 |
||||
|
allocation: |
|||||||||
|
F & T Maintenance |
43750 |
350000*(1000/8000) |
87500 |
350000*(2000/8000) |
-350000 |
218750 |
350000*(5000/8000) |
||
|
Enrollment service |
701250 |
1168750*(36000/60000) |
467500 |
1168750*(24000/60000) |
-1168750 |
||||
|
total cost after allocation |
4245000 |
1955000 |
0 |
0 |
6200000 |
||||
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2. (20 points) Gotham University offers only high-tech graduate-level programs. Gotham has two principal operating departments,...
2. s) Gotham University offers only high-tech graduate-level programs. Gotham has two principal operating departmen...
2. s) Gotham University offers only high-tech graduate-level programs. Gotham has two principal operating departments, Engineering and Computer Sciences, and two support departments, Facility and Technology Maintenance and Enrollment Services. The base used to allocate facility and technology maintenance is budgeted total maintenance hours. The base used to allocate enrollment services is number of credit hours for a department. The Facility and Technology Maintenance budget is $350,000, while the Enrollment Services budget is $950,000. The following chart summarizes budgeted amounts...
Gotham University offers only high-tech graduate-level programs. Gotham has two principal operating departments, Engineering and Computer...
Gotham University offers only high-tech graduate-level programs. Gotham has two principal operating departments, Engineering and Computer Sciences, and two support departments, Facility and Technology Maintenance and Enrollment Services. The base used to allocate facility and technology maintenance is budgeted total maintenance hours. The base used to allocate enrollment services is the number of credit hours for a department. The Facility and Technology Maintenance budget is $350,000, while the Enrollment Services budget is $950,000. The following chart summarizes budgeted amounts and...
Armidale University offers only high-tech graduate-level programs. Armidale has two principal operating departments, Eng...
Armidale University offers only high-tech graduate-level programs. Armidale has two principal operating departments, Engineering and Computer Sciences, and two support departments, Facility and Technology Maintenance and Enrollment Services. The base used to allocate Facility and Technology Maintenance is budgeted total maintenance hours. The base used to allocate Enrollment Services is number of credit hours for a department. The Facility and Technology Maintenance budget is $500,000, while the Enrollment Services budget is $1,200,000. The following chart summarises budgeted amounts and allocation-...
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and...
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and Developing). Management has decided to allocate maintenance costs on the basis of machine-hours in each department and personnel costs on the basis of labor-hours worked by the employees in each. The following data appear in the company records for the current period: Maintenance Personnel 2,000 Machine-hours Labor-hours Department direct costs 900 $3,600 Printing Developing 2,000 4,000 900 2,100 $14,200 $12,600 $13,600 Required: Allocate the service...
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and Developing)....
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and Developing). Management has decided to allocate maintenance costs on the basis of machine-hours in each department and personnel costs on the basis of labor-hours worked by the employees in each. The following data appear in the company records for the current period: Maintenance Personnel Printing Developing Machine-hours — 1,800 1,800 4,200 Labor-hours 550 — 550 2,200 Department direct costs $ 2,000 $ 12,000 $ 13,600...
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and Developing)....
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and Developing). Management has decided to allocate maintenance costs on the basis of machine-hours in each department and personnel costs on the basis of labor-hours worked by the employees in each. The following data appear in the company records for the current period: Machine-hours Labor-hours Department direct costs Maintenance Personnel Printing Developing 1,000 1,000 3,000 500 500 2,000 $5,000 $12,000 $15,000 $10,000 Required: Use the direct...
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and Developing)....
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and Developing). Management has decided to allocate maintenance costs on the basis of machine-hours in each department and personnel costs on the basis of labor-hours worked by the employees in each. The following data appear in the company records for the current period: Maintenance Personnel Printing Developing Machine-hours — 2,000 2,000 3,000 Labor-hours 900 — 900 2,100 Department direct costs $ 5,600 $ 15,600 $ 17,300...
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and Developing)....
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and Developing). Management has decided to allocate maintenance costs on the basis of machine-hours in each department and personnel costs on the basis of labor-hours worked by the employees in each. The following data appear in the company records for the current period: Maintenance Personnel 1,000 Machine-hours Labor-hours Department direct costs 500 $5,000 Printing 1,000 500 $15,000 Developing 3,000 2,000 $10,000 $12,000 Required: Use the direct...
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and...
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and Developing). Management has decided to allocate maintenance costs on the basis of machine-hours in each department and personnel costs on the basis of labor-hours worked by the employees in each. The following data appear in the company records for the current period: Maintenance Personnel Printing Developing Machine-hours — 1,200 1,600 3,200 Labor-hours 600 — 400 2,000 Department direct costs $ 2,100 $ 12,000 $ 13,600...
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and Developing)....
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and Developing). Management has decided to allocate maintenance costs on the basis of machine-hours in each department and personnel costs on the basis of labor-hours worked by the employees in each. The following data appear in the company records for the current period: Maintenance Personnel 1,000 Machine-hours Labor-hours Department direct costs Printing 1,000 500 $15,000 500 $5,000 Developing 3,000 2,000 $10,000 $12,000 Required: Use the direct...
2. s) Gotham University offers only high-tech graduate-level programs. Gotham has two principal operating departments, Engineering and Computer Sciences, and two support departments, Facility and Technology Maintenance and Enrollment Services. The base used to allocate facility and technology maintenance is budgeted total maintenance hours. The base used to allocate enrollment services is number of credit hours for a department. The Facility and Technology Maintenance budget is $350,000, while the Enrollment Services budget is $950,000. The following chart summarizes budgeted amounts...
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and Developing). Management has decided to allocate maintenance costs on the basis of machine-hours in each department and personnel costs on the basis of labor-hours worked by the employees in each. The following data appear in the company records for the current period: Maintenance Personnel 2,000 Machine-hours Labor-hours Department direct costs 900 $3,600 Printing Developing 2,000 4,000 900 2,100 $14,200 $12,600 $13,600 Required: Allocate the service...
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and Developing). Management has decided to allocate maintenance costs on the basis of machine-hours in each department and personnel costs on the basis of labor-hours worked by the employees in each. The following data appear in the company records for the current period: Machine-hours Labor-hours Department direct costs Maintenance Personnel Printing Developing 1,000 1,000 3,000 500 500 2,000 $5,000 $12,000 $15,000 $10,000 Required: Use the direct...
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and Developing). Management has decided to allocate maintenance costs on the basis of machine-hours in each department and personnel costs on the basis of labor-hours worked by the employees in each. The following data appear in the company records for the current period: Maintenance Personnel 1,000 Machine-hours Labor-hours Department direct costs 500 $5,000 Printing 1,000 500 $15,000 Developing 3,000 2,000 $10,000 $12,000 Required: Use the direct...
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and Developing). Management has decided to allocate maintenance costs on the basis of machine-hours in each department and personnel costs on the basis of labor-hours worked by the employees in each. The following data appear in the company records for the current period: Maintenance Personnel 1,000 Machine-hours Labor-hours Department direct costs Printing 1,000 500 $15,000 500 $5,000 Developing 3,000 2,000 $10,000 $12,000 Required: Use the direct...
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