Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

4-5 The University of Dental Health (UDH) is a state-run university focusing on the education and training of dentists, dental assistants, dental hygienists, and other

4-5image text in transcribedimage text in transcribedimage text in transcribed

The University of Dental Health (UDH) is a state-run university focusing on the education and training of dentists, dental assistants, dental hygienists, and other dental professionals. The university provides both traditional undergraduate courses to 13,300 students and continuing professional education (CPE) courses to 5,700 practicing professionals. UDH has just hired a new controller who wants to utilize ABC. The controller has identified three key activities performed by the university and the cost of each of these activities: UDH has 3 buildings with a total of 190,000 square feet of classroom and facility space. Due to the large space requirements for labs and other training facilities, the undergraduate program utilizes 152,000 square feet. Total cost, $2,166,000. UDH offers career placement services for undergraduate students, career counseling for active professionals taking CPE courses, and other student services to both groups. Total cost, $608,000. UDH offers 1,300 different instructional courses each year, 780 of which are undergraduate courses. Total cost, $3,510,000. Required: 1. Compute an activity rate for each of the three activities identified by the controller. 2. Compute cost driver values and activity proportions for each group of students for each activity. 3. Determine the amount of costs assigned to each group of students and the cost per student to UDH to provide these three key activities. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute an activity rate for each of the three activities identified by the controller. (Round activity Rates to 2 decimal places.) Activity Activity Cost Driver Cost Total Activity Driver Activity Rate Facilities Square Feet $ 2,166,000 Services Number of Students $ 608,000 3,510,000 Instruction Number of Courses $ Required 1 Required 2 Required 3 Compute cost driver values and activity proportions for each group of students for each activity. Activity Cost Undergraduate Activity Proportion CPE Activity Cost Driver Square Feet Activity Proportion Total Total Proportion Facilities $ 2,166,000 Services Number of Students $ 608,000 Instruction Number of Courses $ 3,510,000 Required 1 Required 2 Required 3 Determine the amount of costs assigned to each group of students and the cost per student to UDH to provide these three key activities. (Do not round your activity rates or activity proportions.) Cost Undergraduate CPE Activity Facilities Services Instruction Total Cost Assigned Number of Students Cost per Student Activity Cost Driver Square Feet Number of Students Number of Courses $ 2,166,000 608,000 $ 3,510,000

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Investments Unlimited A Novel About DevOps Security Audit Compliance And Thriving In The Digital Age

Authors: Helen Beal, Bill Bensing, Jason Cox, Michael Edenzon, John Willis

1st Edition

1950508536, 978-1950508532

More Books

Students also viewed these Accounting questions

Question

What tips does he give for connecting with the audience?

Answered: 1 week ago