Assume a company has only one service department and one operating department. The service departments budgeted and
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Assume a company has only one service department and one operating department. The service department’s budgeted and actual variable costs for the period were $80,000 and $84,000, respectively. The budgeted units of service provided to the operating department were 40,000 units. The company properly assigned $82,000 of the service department’s variable costs to the operating department.
What must have been the actual units of service provided by the service department to the operating department?
Related Book For
Introduction to Management Accounting
ISBN: 978-0133058789
16th edition
Authors: Charles Horngren, Gary Sundem, Jeff Schatzberg, Dave Burgsta
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