Scribd Logo
Upload

Welcome to Scribd!

  • 11 views

    Service Department Operating Department

    Uploaded by

    Joshua Cabinas
    The document shows cost, number of employees, and square footage used for four departments - Admin/Personnel, Maintenance, Loan, and Checking. It then calculates the allocation of Admin/Personnel and Maintenance costs to the other departments based on their proportion of employees and square footage. The total costs for the Loan and Checking departments after allocating shared Admin/Personnel and Maintenance costs are $1,414,532.12 and $768,699.44 respectively.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Service Department Operating Department

    Uploaded by

    Joshua Cabinas
    11 views2 pages
    The document shows cost, number of employees, and square footage used for four departments - Admin/Personnel, Maintenance, Loan, and Checking. It then calculates the allocation of Admin/Personnel and Maintenance costs to the other departments based on their proportion of employees and square footage. The total costs for the Loan and Checking departments after allocating shared Admin/Personnel and Maintenance costs are $1,414,532.12 and $768,699.44 respectively.

    Original Description:

    ACCTG 205

    Original Title

    DIRECT METHOD

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document shows cost, number of employees, and square footage used for four departments - Admin/Personnel, Maintenance, Loan, and Checking. It then calculates the allocation of Admin/Personnel and Maintenance costs to the other departments based on their proportion of employees and square footage. The total costs for the Loan and Checking departments after allocating shared Admin/Personnel and Maintenance costs are $1,414,532.12 and $768,699.44 respectively.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views2 pages

    Service Department Operating Department

    Uploaded by

    Joshua Cabinas
    The document shows cost, number of employees, and square footage used for four departments - Admin/Personnel, Maintenance, Loan, and Checking. It then calculates the allocation of Admin/Personnel and Maintenance costs to the other departments based on their proportion of employees and square footage. The total costs for the Loan and Checking departments after allocating shared Admin/Personnel and Maintenance costs are $1,414,532.12 and $768,699.44 respectively.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    SERVICE DEPARTMENT OPERATING DEPARTMENT

    Admin/Per. Maintenance Loan Checking


    Cost 530000 450000 900000 600000
    No. of employees 10 8 15 6
    Square footage used 30000 16500 45000 10000

    Admin/Per. 530000
    total # of employees (operating) 26 20384.61538462 305769.231 122307.69

    Maintenance 450000
    Total square footage used (operating) 97000 4.639175257732 208762.887 46391.753

    SERVICE DEPARTMENT OPERATING DEPARTMENT


    Admin/Per. Maintenance Loan Checking
    Cost 530000 450000 900000 600000
    Allocation of Admin/Per 530000 305769.231 122307.69
    Allocation of Maintenance 450000 208762.887 46391.753
    total cost 0 0 1414532.12 768699.44
    TING DEPARTMENT
    Saving
    240500
    5
    42000

    101923.077

    194845.361

    TING DEPARTMENT
    Saving
    240500
    101923.077
    194845.361
    537268.438

    You might also like