* Please don't use hand writing and don't copy and paste *** I want new and unique answer .. Thank you ACT 301 Q2. RCR has two support departments, X1 and X2, and two operating departments, Z1 and Z2. RCR has decided to use the direct method and allocate variable X1 dept. costs based on the number of transactions and fixed X1 dept. costs based on the number of employees. X2 dept. variable costs will be allocated based on the number of service requests and fixed costs will be allocated based on the number of computers. The following information is provided: Support Departments Operating Departments X1 X2 Z1 Z2 Total Department variable costs 12,500 15,000 95,000 52,500 Total department fixed costs 14,500 27,500 105,000 45,000 Number of transactions 38 45 175 112 Number of employees 14 18 38 30 Number of service requests 30 18 38 25 Number of computers 15 20 25 30 You are required to allocate the variable and fixed costs.
** Please don't use hand writing and don't copy and paste
*** I want new and unique answer .. Thank you
ACT 301
Q2. RCR has two support departments, X1 and X2, and two operating departments, Z1 and Z2. RCR has decided to use the direct method and allocate variable X1 dept. costs based on the number of transactions and fixed X1 dept. costs based on the number of employees. X2 dept. variable costs will be allocated based on the number of service requests and fixed costs will be allocated based on the number of computers. The following information is provided:
|
|
Support Departments |
Operating Departments |
||
|
|
X1 |
X2 |
Z1 |
Z2 |
|
Total Department variable costs |
12,500 |
15,000 |
95,000 |
52,500 |
|
Total department fixed costs |
14,500 |
27,500 |
105,000 |
45,000 |
|
Number of transactions |
38 |
45 |
175 |
112 |
|
Number of employees |
14 |
18 |
38 |
30 |
|
Number of service requests |
30 |
18 |
38 |
25 |
|
Number of computers |
15 |
20 |
25 |
30 |
You are required to allocate the variable and fixed costs.
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