a.
F&T Maintenance cost allocated to Engineering = $350,000 * 1,000 / 3,000 = $116,667
F&T Maintenance cost allocated to Computer sciences = $350,000 * 2,000 / 3,000 = $233,333
Enrollment service cost allocated to Engineering = $950,000 * 36,000 / 60,000 = $570,000
Enrollment service cost allocated to Computer sciences = $950,000 * 24,000 / 60,000 = $380,000
b.
Enrollment service | F&T Maintenance | Engineering | Computer sciences | |
Department cost before allocation | $950,000 | $350,000 | ||
Enrollment service cost allocated | ($950,000) | $30,645 ($950,000*2,000/62,000) | $551,613 ($950,000*36,000/62,000) | $367,742 ($950,000*24,000/62,000) |
F&T maintenance cost allocated | ($380,645) | $126,882 ($380,645*1,000/3,000) | $253,763 ($380,645*2,000/3,000) | |
Total cost allocated | $678,495 | $621,505 |
2. s) Gotham University offers only high-tech graduate-level programs. Gotham has two principal operating departmen...
2. (20 points) 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...
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, 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 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: 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). 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 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). 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 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...
C. XYZ’s Book and Music Store has two service departments, Warehouse and Data Center. Warehouse Department costs of $350,000 are allocated on the basis of budgeted warehouse-hours. Data Center Department costs of $150,000 are allocated based on the number of computer log-on hours. The costs of operating departments Music and Books are $250,000 and $300,000, respectively. Data on budgeted warehouse-hours and number of computer log-on hours are as follows: Support Departments Production Departments Warehouse Department Data Center Department Music Books...