BB Home Insert A Page Layout Formulas Data Review View B C D E F SUPPORT 1 DEPARTMENTS OPERATING DEPARTMENTS Human Information Corporate Consumer 234 Resources Systems Sales Sales 3 Budgeted costs incurred before any interdepartment cost allocations $72,700 $234,400 $998,270 $489,860 Support work supplied by human 5 resources department 6 Budgeted number of employees Support work supplied by information 7 systems department 80 - 21 42 28 Budgeted processing time (in minutes) 320 - 1,920 1,600

Managerial Accounting
15th Edition
ISBN:9781337912020
Author:Carl Warren, Ph.d. Cma William B. Tayler
Publisher:Carl Warren, Ph.d. Cma William B. Tayler
Chapter10: Evaluating Decentralized Operations
Section: Chapter Questions
Problem 3E: For each of the following support departments, identify a cost driver that could be used for...
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BB
Home
Insert
A
Page Layout
Formulas
Data
Review
View
B
C
D
E
F
SUPPORT
1
DEPARTMENTS
OPERATING
DEPARTMENTS
Human Information
Corporate Consumer
234
Resources Systems
Sales
Sales
3 Budgeted costs incurred before any
interdepartment cost allocations
$72,700
$234,400
$998,270 $489,860
Support work supplied by human
5 resources department
6
Budgeted number of employees
Support work supplied by information
7 systems department
80
-
21
42
28
Budgeted processing time (in minutes)
320
-
1,920
1,600
Transcribed Image Text:BB Home Insert A Page Layout Formulas Data Review View B C D E F SUPPORT 1 DEPARTMENTS OPERATING DEPARTMENTS Human Information Corporate Consumer 234 Resources Systems Sales Sales 3 Budgeted costs incurred before any interdepartment cost allocations $72,700 $234,400 $998,270 $489,860 Support work supplied by human 5 resources department 6 Budgeted number of employees Support work supplied by information 7 systems department 80 - 21 42 28 Budgeted processing time (in minutes) 320 - 1,920 1,600
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