Question
ABOVE IS AN EXAMPLE USE NUMBERS BELOW Robertson's Radiology Center Budgeted Information for the year Ended May 31, 2017 X-rays Ultrasound CT scan MRI Total
ABOVE IS AN EXAMPLE USE NUMBERS BELOW
| Robertson's Radiology Center Budgeted Information for the year Ended May 31, 2017 | |||||
|
| X-rays | Ultrasound | CT scan | MRI | Total |
|---|---|---|---|---|---|
| Technician labor | $117,450 | $154,000 | $169,000 | $156,000 | $596,450 |
| Depreciation | 106,800 | 201,000 | 300,200 | 692,000 | 1,300,000 |
| Materials | 22,400 | 16,600 | 24,000 | 31,100 | 94,100 |
| Administration | 18,620 | ||||
| Maintenance | 260,000 | ||||
| Sanitation | 271,425 | ||||
| Utilities |
|
|
|
| 106,050 |
| Total | $246,650 | $371,600 | $493,200 | $879,100 | $2,646,645 |
| Number of procedures | 2,555 | 4,760 | 3,290 | 2,695 |
|
| Minutes to clean after each procedure | 10 | 10 | 20 | 40 |
|
| Minutes for each procedure | 5 | 20 | 15 | 40 |
|
RRC operates at capacity. The proposed allocation bases for overhead are:
| Administration | Number of procedures |
| Maintenance (including parts) | Capital cost of the equipment (use Depreciation) |
| Sanitation | Total cleaning minutes |
| Utilities | Total procedure minutes |
RRC operates at capacity. The proposed allocation bases for overhead are: Administration Number of procedures Maintenance (including parts) Capital cost of the equipment (use Depreciation) Sanitation Total cleaning minutes Utilities Total procedure minutes Data table
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