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9. Rapone Corporation's Maintenance Departme provides services to the company's two perating divisions-the Paints Division and the Stains Division. The variable costs ot the Maintenance
9. Rapone Corporation's Maintenance Departme provides services to the company's two perating divisions-the Paints Division and the Stains Division. The variable costs ot the Maintenance Department are budgeted based on the number of cases produced y the operating departments. The fixed costs of the Maintenance Department are budgeted b on the number of cases the operating ased Data appear below:roduced by the operating departments during the peak periosd. Maintenance Department Budgeted variable cost S3 per cae Budgeted total fixed cost $376,000 35% 20,000 Paints Division Percentage of peak period capacity required Actual cases Stains Division Percentage of peak period capacity required 65% 52.000 Actual case For performance evaluation purposes, how much Maintenance Department cost charged to the Paints Division at the end of the year? should be A. $261,600 B. $396,000 C. $277,200 D. $220,000
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