BBHomeInsertAPage LayoutFormulasDataReviewViewBCDEFSUPPORT1DEPARTMENTSOPERATINGDEPARTMENTSHuman InformationCorporate Consumer234Resources SystemsSalesSales3 Budgeted costs incurred before anyinterdepartment cost allocations$72,700$234,400$998,270 $489,860Support work supplied by human5 resources department6Budgeted number of employeesSupport work supplied by information7 systems department80-214228Budgeted processing time (in minutes)320-1,9201,600

Answer information:Step 1:The cost allocation is the subject of the question. The process of…

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FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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Problem 22-1A (Static) Responsibility accounting performance reports; controllable and budgeted costs LO P1 Ana Perez is the plant manager of Travel Free's inde plant The Camp and have their own managers. The Office department, which Perez pisoim departments Each performance report includes only labor, supplies used, and us other than her own, and other offic The annual departmental budgets For Year Ended December 35 Direct materials Direct labor Department sege saleries Supplies used wtilities Building rent office department, cats Totals 3,000 5,700 Trailers $275,000 Trailer operating departments ages, provides services are products the two operating rtment manager can control: direct materials, de ent managers salaries, building rent, office salaries operating department managers departments follow Actual $194,200 $273,200 Trailers 205, noe 106,600 52,00 44,000 $3,500 9,000 3.700 5,400 3.300 9,300 8.700 68.754 60-750 67,550 67,556 $433,050 $ 620,45 $424,650 3622,050 The Office…
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Division Accounting Personnel Information Technology Sales Production 8. 9. 10. 90 Number of Employees No Shows Pald (Non- Cancellations Registrations Attended refundable) (Refundable) 50 26 14 (I) 208 150 185 TRAINING ATTENDANCE AND RELATED COSTS BY DIVISION TRAINING ATTENDANCE C. $40,000. D. $41,600. 81 156 102 157 The value of (III) is A. $31,200. B. $32,448. The value of (IV) is A. $6,525. B. $7,050. C. $9,225. D. $9,450. 6 28 31 23 3 24 17 5 Attendance Ratio of Those Registered 0.52 0.90 (II) Adjusted Cost per Total Cost per Salary Registration Registration Cancellation Training Registration (5) (5) Payment (5) Refunds ($) Cost (5) (5) 6,700 100 5,000 1,000 10,700 268 2,700 225 (IV) 47,200 6,000 0.85 4,625 0.75 10,400 200 75 The value of (V) (rounded to the nearest whole dollar) is A. $71. B. $83. C. $86. D. $98. RELATED COSTS Registration Cost 140 60 6,750 (III) 21,000 11,100 4,800 106 257 185 2,380 24,620 300 15,425 (V)
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Home CengageNOWV2 |Online teachin X RakeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Flexible Budgeting At the beginning of the period, the Fabricating Department budgeted direct labor of $110.000 and equipment depreciation of $33,000 for 11,000 hours of production. The department actually completed 13,800 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting. 171,000 Previous Net Submie Test for Groding All work saved.
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ng Heading 1 Heading 2 Title Styles Г Comments Editing v Share Find v E rM Replace Dictate Sensitivity Editor Add-ins Read on reMarkable Select Editing Voice Sensitivity Editor Add-ins reMarkable year. Each set requires 2.5 hours to polish the material. If polishing labor costs $15.00 per hour, determine the direct labor cost budget for polishing for 3,000,000 the year. EX.22-08.ALGO Professional Labor Cost Budget for a Service Company Rollins and Cohen, CPAs, offer three types of services to clients: auditing, tax, and small business accounting. Based on experience and projected growth, the following billable hours have been estimated for the year ending December 31, 2017: Audit Department: Staff Partners Tax Department: m, CPAS Cost Budget Staff Partners Small Business Accounting Department: Staff Billable Hours 44,200 6,600 32,300 4,000 5,700 800 Partners Based on the data provided above and assuming that the average compensation per hour for staff is $50 and for partners is $145,…
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