2 Tasman Products, Ltd., of Australia has a Maintenance Department that services the equipment in the company's Forming Department and Assembly Department. The cost of this servicing is charged to the operating departments on the basis of machine-hours. Cost and other data relating to the Maintenance Department and to the other two departments for the most recent year are presented below. 10 points Data for the Maintenance Department follow: eBook Budget Actuat $319,200 $408,960 Variable costs for lubricants Fixed costs for salaries and other Reference $183,000 $196,300 "Budgeted at $21 per machine-hour Data for the Forming and Assembly Departments follow: Percentage of Machine-Hours Peak-Period Capacity Required Budget Actual Forning Department 649 10,300 12,300 Assembly Department 364 4,900 3,900 Total 100% 15,200 16,200 The level of fixed costs in the Maintenance Department is determined by peak period requirements. Required: 1. How much Maintenance Department cost should be charged to the Forming Department and to the Assembly 2. How much. If any of the actual Maintenance Department costs for the year should be treated as a spending variance and not charged to the Forming and Assembly departments? Complete this question by entering your answers in the tabs below. Required Required How much Maintenance Department cost should be charged to the Forming Department and to the Assembly Department? Forming Assembly Department Department Total cost charged Required Required 2 > 2 10 points Tasman Products, Ltd. of Australia has a Maintenance Department that services the equipment in the company's Forming Department and Assembly Department. The cost of this servicing is charged to the operating departments on the basis of machine hours. Cost and other data relating to the Maintenance Department and to the other two departments for the most recent year are presented below. Data for the Maintenance Department follow: Budget Actual Variable costs for lubricants $319, 200+ $408,960 Fixed costs for salaries and other $183,000 $196,300 eBook Reference "Budgeted at $21 per machine-hour. Data for the Forming and Assembly Departments follow. Percentage of Machine Hours Peak-Period Capacity Required Budget Actual Forming Department 645 10,300 12,388 Assembly Department 365 4,900 3,900 Total 100 15,200 16,200 The level of fixed costs in the Maintenance Department is determined by peak period requirements. Required: 1. How much Maintenance Department cost should be charged to the Forming Department and to the Assembly 2. How much, If any of the actual Maintenance Department costs for the year should be treated as a spending variance and not charged to the Forming and Assembly departments? Complete this question by entering your answers in the tabs below. Required Required 2 How much, if any, of the actual Maintenance Department costs for the year should be treated as a spending variance and not charged to the Forming and Assembly departments? Show less Spending variance