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A company allocates IT services and Human Resource services to the various educational departments. The following table lists the types of services and cost drivers
A company allocates IT services and Human Resource services to the various educational departments. The following table lists the types of services and cost drivers for each service. The table also includes the budgeted cost for March. I services cures Service IT services Human Resources Cost Driver # of viruses/malware # of employees Budgeted Cost $250,000 $25,000 Culver-Stockton has three academic departments. The amount of usage by each department is listed below. Business Dept 12,500 12 English Dept 3,000 Theater Dept 9,500 # of viruses/malware # of employees Using the cost driver information, determine the amount of IT costs and Human Resource costs allocated to the Business Dept, English Dept, and Theater Dept
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