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3015(o complete) orporate sales and consumer sales and two support departments u

ID: 2579498 • Letter: 3

Question

3015(o complete) orporate sales and consumer sales and two support departments uman resources and information systems. yees to allocate human resources costs and processing time to allocate information systems costs. The following Data Table Support DepartmentsOperating Departments Human Information Corporate Consumer Resources Systems Sales Sales Budgeted costs incurred during any 76,000 $ 237,000 $ 997,000$ 482,000 interdepartment cost allocations Support work supplied by human 21 45 31 Budgeted number of employees Support work supplied by information systems department 330 1,830 1,500 Budgeted processing time (in minutes) Print Done ds and then click Check Answer Clear All

Explanation / Answer

1. Direct method:

2:

2.

HR Info. System Corporate consumer total Costs incurred $76,000 $237,000 $997,000 $482,000 $1,792,000 Allocation of HR costs(45/76,31/76) (76,000) $45,000 $31,000 Allocation of Info. System costs(1830/3330,1500/3330) (237,000) $130,243 $106,757 0 0 $1,172,243 $619,757 $1,792,000
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