Workings for Q6-11
2
Q6-11 Service Departments Housekeeping Food Admin Laborartory Variable costs 0 193860 158840 243600 Allocation: Food: (800/71800; 2000/71800; and so on) 0 -193860 2160 5400 Admin: (14/46; 7/46; and so on) 161000 -161000 49000 TOTAL Variable costs 298000 Fixed Costs 87000 107200 90180 162300 Allocation: Housekeeping: (13/145; 6.5/145; 10/145; and so on) -87000 7800 3900 6000 Food: 115000 (.8%; 2.4%; and so on) -115000 920 2760 Admin: 95000 (30%; 20%; 50%) -95000 28500 TOTAL Fixed costs 199560 TOTAL Costs after allocation 497560 Question specified the allocation bases and the order of the St
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Transcript of Workings for Q6-11
Q6-11
Service DepartmentsHousekeeping Food Admin Laborartory
Variable costs 0 193860 158840 243600Allocation:Food:(800/71800; 2000/71800;and so on) 0 -193860 2160 5400Admin: (14/46; 7/46;and so on) 161000
-161000 49000TOTAL Variable costs 298000
Fixed Costs 87000 107200 90180 162300Allocation:Housekeeping:(13/145; 6.5/145; 10/145;and so on) -87000 7800 3900 6000
Food: 115000(.8%; 2.4%; and so on) -115000 920 2760
Admin: 95000(30%; 20%; 50%) -95000 28500TOTAL Fixed costs 199560
TOTAL Costs after allocation 497560
Question specified the allocation bases and the order of the Step-Down method of allocation
Operating Departments Checked totalRadiology Gen Hospital Total
304800 74500 975600
2700 183600 193860
24500 87500 161000332000 345600 975600
215700 401300 1063680
4500 64800 87000
1840 109480 115000
19000 47500 95000241040 623080 1063680
573040 968680 2039280
of the Step-Down method of allocation
