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Korvanis Corporation operates a Medical Services Department for its employees. C

ID: 2593379 • Letter: K

Question

Korvanis Corporation operates a Medical Services Department for its employees. Charges to the company's operating departments for the variable costs of the Medical Services Department are based on the actual number of employees in each department. Charges for the fixed costs of the Medical Services Department are based on the long-run average number of employees in each operating department. Variable Medical Services Department costs are budgeted at $59 per employee. Fixed Medical Services Department costs are budgeted at $617,600 per year. Actual Medical Services Department costs for the most recent year were $105,400 for variable costs and $623,000 for fixed costs. Data concerning employees in the three operating departments follow: Budgeted number of employees Actual number of employees for the most recent year Long-run average number of employees 619 519 750 292 392 500 Assembly 905 805 1,250 Required 1. Determine the Medical Services Department charges for the year to each of the operating departments-Cutting, Milling, and Assembly Cutting Milling Assembly Medical services department charges 2. How much, if any, of the actual Medical Services Department costs for the year should not be charged to the operating departments? Uncharged cost

Explanation / Answer

1.

Long-Run Average Number of Employees

Percentage

Cutting Department.....

750

30%

Milling Department......

500

20%

Assembly Department..

1250

50%

Total..........................

2500

100%

Cutting

Milling

Assembly

Variable cost charges:

$59 per employee × 519 employees...............................

$30621

$59 per employee × 392 employees...............................

$23128

$59 per employee × 805 employees...............................

$ 47495

Fixed cost charges:

30% × $617600..........................

185280

20% × $617600..........................

123520

50% × $617600..........................

            

            

308800

Total charges................................

$215901

$146648

$356295

2. Part of the total actual cost is not charged to the operating departments as shown below:

Variable Cost

Fixed Cost

Total

Total actual costs incurred............

$105,400

$623,000

$728400

Total charges..............................

101244

617600

718844

Spending variance.......................

$ 4156

$ 5400

$ 9556

    The overall spending variance of $9566 represents costs incurred in excess of the budgeted variable cost of $59 per employee and the budgeted fixed cost of $617600. This $9566 in uncharged costs is the responsibility of the Medical Services Department.

1.

Long-Run Average Number of Employees

Percentage

Cutting Department.....

750

30%

Milling Department......

500

20%

Assembly Department..

1250

50%

Total..........................

2500

100%