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Problem One Benham, Inc. has two operating departments, assembly and shipping, a

ID: 2380908 • Letter: P

Question

Problem One

Benham, Inc. has two operating departments, assembly and shipping, and two support departments, human resources and property management. Each department conducts independent activities. The company uses the number of employees to allocate human resource costs and hours attributed to activities to allocate property management costs. The following information is available for the current month.

SUPPORT   DEPARTMENTS

OPERATING   DEPARTMENTS

Human   Resources

Property   Management

Assembly

Shipping

Budgeted   overhead costs incurred before any interdepartmental cost allocations

$81,400

$229,800

$638,270

$512,540

Support work   provided by Human Resources department:

          Budgeted number of    employees

N/A

25

148

49

Support work   provided by Property Management department:

        Budgeted processing time (in minutes)

360

N/A

2,460

1,360

Required: Using the above information, allocate the support departments

  

     

SUPPORT   DEPARTMENTS

     

OPERATING   DEPARTMENTS

     

     

Human   Resources

     

Property   Management

     

Assembly

     

Shipping

     

Budgeted   overhead costs incurred before any interdepartmental cost allocations

     

$81,400

     

$229,800

     

$638,270

     

$512,540

     

Support work   provided by Human Resources department:

     

     

     

     

     

          Budgeted number of    employees

     

N/A

     

25

     

148

     

49

     

Support work   provided by Property Management department:

     

     

     

     

     

        Budgeted processing time (in minutes)

     

360

     

N/A

     

2,460

     

1,360

   Benham, Inc. has two operating departments, assembly and shipping, and two support departments, human resources and property management. Each department conducts independent activities. The company uses the number of employees to allocate human resource costs and hours attributed to activities to allocate property management costs. The following information is available for the current month. Required: Using the above information, allocate the support departments' costs to the operating departments using the direct method, the step-down method (allocating Human Resources as the support department allocated to the other support department), and the reciprocal method. After you have allocated the support departments' overhead, then calculate the total overhead allocated to the two operating departments, and place your answers in the spaces provided. Total Overhead allocated using the direct method. Assembly department Shipping department Total Overhead allocated using the step-down method. Assembly department _ Shipping department ___ Total Overhead allocated using the reciprocal method. Assembly department Shipping department __

Explanation / Answer

using direct method

allocation of human resource department

to Assembly:

allocation = (148)/(148+49) * 81,400 = 61153.29

to shipping

allocation = (49)/(148+49) * 81,400 = 20246.7

allocation of property management department

to Assembly:

allocation = (2460)/(2460+1360) * 229,800 = 147986.38

to shipping

allocation = (1360)/(2460+1360) * 229,800 = 81813.62


using step down method

allocating human resource first

allocation to property management

allocation = (25)/(25+148+49) *81400 = 9166.67

allocation to assembly

allocation = (148)/(25+148+49) *81400 = 54266.67

allocation to shipping

allocation = (49)/(25+148+49) *81400 = 17966.67


now total cost of property management = 229,800 + 9166.67=238966.67

allocating property management

allocation to assembly

(2460)/(2460+1360) *238966.67 =153889.53

allocation to shipping

(1360)/(2460+1360) *238966.67 = 85077.1369


for reciprocal method you have to solve simulataneous equations


HR = 81400 + (%ge srvice provided to property management)*PM

and PM = 229800 + (%ge srvice provided to human resource)*HR


and then allocate them using direct method

%ge srvice provided to property management = 25/222 = 0.1126

%ge srvice provided to human resource = 360/(360+2460+1360) = 0.08612



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