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15.47The Director of Street Maintenance wants to allocate his annual IDC budget of $1.2 million to the three divisions around the city. The recorded amounts
15.47The Director of Street Maintenance wants to allocate his annual IDC budget of $1.2 million to the three divisions around the city. The recorded amounts for this year are as follows: Recorded for This Year Division North South Midtown Miles Driven 275,000 247,000 395,000 Direct Labor Hours 38,000 31,000 55,500 The Director plans to use the allocation and infor- mation from last year to determine the rates for this vear. This information follows Direct IDC Allocation Division North South Midtown500,000 64,000 Labor450,000 Miles Labor Driven Hor Basis Last Year, $ 350,000 40,000 Miles 300,000 200,000 20,000 Labor 200,000 (a) Determine the rates for this year for eaclh Division Use the rates to allocate this year's total bud- get. What percentage of this year's IDC bud- get did he allocate? (b)
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