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Check my Advertising department expenses of $24,000 and purchasing department expenses of $34,000 of Cozy Bookstore are alloc

Complete this question by entering your answers in the tabs below. Allocation of Alloc of Serv Exp 3 Dept Complete the spread

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Advertising Allocation base Percent of allocation base Cost to be allocated Allocated Cost
Numerator Denominator % of total
Department:
Books Deptt Dollar Sales $ 495,000.00 $ 900,000.00 55% $ 24,000.00 $ 13,200.00
Magzine Deptt Dollar Sales $ 198,000.00 $ 900,000.00 22% $ 24,000.00 $ 5,280.00
Newspaper Deptt Dollar Sales $ 207,000.00 $ 900,000.00 23% $ 24,000.00 $ 5,520.00
Purchasing Allocation base Percent of allocation base Cost to be allocated Allocated Cost
Numerator Denominator % of total
Department:
Books Deptt Purchase orders 516 1200 43% $ 34,000.00 $ 14,620.00
Magzine Deptt Purchase orders 360 1200 30% $ 34,000.00 $ 10,200.00
Newspaper Deptt Purchase orders 324 1200 27% $ 34,000.00 $ 9,180.00
Cozy Book Store
Departmental Expense Allocation Spreadsheet
Particulars Expenses Total Advertising Purchasing Books Magzines Newspapers
Total Deptt Exp. $ 698,000.00 $ 24,000.00 $ 34,000.00 $ 425,000.00 $ 90,000.00 $ 125,000.00
Service Deptt. Expense:
Advertising Deptt $ -24,000.00 $ 13,200.00 $ 5,280.00 $ 5,520.00
Purchasing Deptt $ -34,000.00 $ 14,620.00 $ 10,200.00 $ 9,180.00
Total expenses allocated $ 698,000.00 $ 0.00 $ 0.00 $ 452,820.00 $ 105,480.00 $ 139,700.00
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