1. BEX.07.01.ALGO 2. BEX.07.02.ALGO 3. BEX.07.03 4. BEX.07.07 5. BEX.07.10 Calculating and Using Dual Charging Rates The expected costs for the Maintenance Department of Stazler, Inc., for the coming year include: Fixed costs (salaries, tools): $76,935 per year Variable costs (supplies): $1.45 per maintenance hour The Assembly and Packaging departments expect to use maintenance hours relatively evenly throughout the year. The Fabricating Department typically uses more maintenance hours in the month of November. Estimated usage in hours for the year and for the peak month is as follows: Yearly hours Monthly 6. EX.07.13 7. EX.07.16.ALGO 8. EX.07.18 9. EX.07.27.ALGO 10. PR.07.29 11. PR.07.31.ALGO 12. PR.07.33 Peak Hours Assembly Department 4,800 435 Fabricating Department 7,000 1,595 Packaging Department 10,500 870 Total maintenance hours 22,300 2,900 Actual usage for the year by: Assembly Department Fabricating Department Packaging Department Total maintenance hours Required: 3,750 7,100 9,700 20,550 1. Calculate a variable rate for the Maintenance Department. Round your answer to the nearest cent. per maintenance hour Calculate the allocated fixed cost for each using department based on its budgeted peak month usage in maintenance hours. Round your answers to the nearest dollar. Department Peak Number of Hours Allocated Fixed Cost Assembly Fabricating Packaging Total 2. Use the two rates to assign the costs of the Maintenance Department to the user departments based on actual usage. Calculate the total amount charged for maintenance for the year. Round your answers to the nearest dollar. Assembly Fabricating Packaging Total 3. What if the Assembly Department used 3,800 maintenance hours in the year? How much would have been charged out to the three departments? Round your answers to the nearest dollar. Assembly Fabricating Packaging Total Progress: 2/12 items Check My Work Assignment Score: 60.08% Previous Next All work saved. Email Instructor Save and Exit Submit Assignment for Grading