an Ricdick's Radiology Ceriler IRRC) performs X-ray, ultrasounds, computertomography (CT) scars and magnetic resonance imaging IMRI). RRC les developed a reputation as a top radiology center in the state. RRC has achieved this stalus because il corelarilly reexamines ile processes and procedurs. RRC has been using a single, facilty-wide averhead allocation rate. The vice president of finance clieves that RRC can make better process improvements if it uses mare disaggregated cost information. She says. We have state-of-the-art medical imaging technology. Can't we have state-of-the-art accounting technology?' Cick the icon lo view the budgeted information.) Click the icon to view additional information Read the requirements. Data Table Requirement 1. Calculate ne budced coc location belo X Data Table Start by calculating the budgeled overeed punts and calculat Riddick's Radiology Center Budgeted Information for the year Ended May 31, 2017 X-rays Ultrasound CT scan MRI Tatal FRC operates at capacity. The proposed allocation DASES for overtised are: Tarhnician intor 73.501 S 1131011) 1611,72!1s 1011.DOKIS 44,921 Non calculate the total budgeted coels for Adoriniulation Number of procedures ion basis. Round Maintenance including parts) Capital cost of the equipment (uae Depreciation Depreciation 8,300 276.500 488,200 851.000 1,800,000 Saritaon Total cleaning minutos Materials 22.700 16.800 24,300 30,700 94,300 Technician labor Unites Total procedura rius Administration 22,560 Depreciation Maintenance 2411,000 Materials Print Done Sanitation 263,670 Indirect costs Uuties 148,250 3 Total burgeted costs 102,500 5 406 2005 651,220 $ 982,703 $ 2,815,100 Budgeted cost per service Number of procedures 5,200 3,730 2,760 2,280 Requirement 2. Calculate the budgetan cost per service of X-rays, ultrasounds, CT Score and MRIT RRC alocated ovetear coats using activity-hased costing. Minutes to clean after each procecure 5 5 30 Begin hy calculating the cost crver rate per Achly. (Round the answers to five decimal places, "X.XXXXX") Minutes for each procedure 101 15 25 21 Coscriverrate 15 Administration Print Dane Manteranno Sanitation Requirement 1. Cal.late the budgehad et par service for K-rays, ultrasounds, CT wars, and MRI using direct technician lahar coats as the allocation hass. Start by calculating the budged overtread rate for total indirect coets based on total labor. First relect the formula, then enter the applicable amounts and calculate the rate. (Round your answer to two decimal places. XX.X.Abbreviations used: DC - Direct cust, DL - Direct labor, S-collar.) Budgaled overhead role - II 1 Now calculate the local budgeted coats for each service and the budgeted coal per each service using direct technician labor cueta 88 the allocation besie. (Round the budgeted cost per service to the nearest cont.) X-rays Ultrasound CT scan MRI Technician sbar Depreciation Malerie Indirect costs Total budgeted could Budgeted cost per service Requirement 2. Calculate the budgeted cost per service of X-rays.ultrasound, CT scans, and MRIT RRC alocaled overleed vele vaing activity-based cooling. Begin by calculating the cost driver rato per activity (Round the answers to Hve decimal places, "X.XXXXX.) Cost driver ralu Administration Maintenance Sanitation LIHI Now calculate the budgeted cost for each service and the budgeted cost per service using activity-based posting (Round costs to the nearest wolc dollar. Then round the cost per service to the nearest cent! X-rays Ultrasound CT scan MRI Technician labor Deprecation Materials 1 Administration - Requirement 2. Caculate the budgeted post per screent X-rays, utrosunds, CT scans, and WRIH RRC alocated oveted cocts using activity-board coating. Begin by calculating the cusl driver rate per activity. (Round the answers to fin decimal places, "XXOCC".) Cost driver rale Administration Maintenance Sanitation Utility Nuw calculate the budgelec cost for each service and the budgeted wet per service using activity-based posting (Round us to the nearest wole dollar. Then round the cost per service to the regrest Cent) X-rays Ultrasound MRI Technician labor Deprow Materials Administration Maintenance Sanitation Utilities Total budgeted costs Budgeted cost per servine Requirement 3. Explain how the disaggrega.on of information could be helpful to RRC's intention to continuously improve its services Lang the disaggregated activity-head rating dara. O A. Managers can you that the X-ray actually poste substantially more than the MRI, ultrascurds, and CT scars. This is why the number of procedures for this method of activity is the last for each group of activity O B. Managers can see that the CT scars are extremey more costly than the x-rays, utrasounds, or MRI'S. This cousas managers to focus on ways of reducing the number of procedures so coats can stay at a minimum OC. Managers an as that the Machaly crete substantialy more and X-ray, ultrasounds and CT scars substantialy less than the traditional system indice Managers should examine the use of maintenance and sanitation Activities to search for ways to reduce the activity OD. Managers can see that the ultrasounds actually cost the mes te her group of activities. Mergere should feel in different. in trying to obtain ways to conuously improve in this area