Budgeted Actual $120,000 $98,450 Cost of truck fleet Number of round-trips for dark chocolate division (Palo Alto plant to Wisconsin) Number of round-trips for milk chocolate division (Palo Alto plant to Louisiana) Practical Capacity (a) Calculate the budgeted rate per round trip and allocate costs based on round trips budgeted for each division What is the budgeted rate per round trip? How much is allocated to the dark chocolate division? How much is allocated to the milk chocolate division? (b) Calculate the budgeted rate per round trip and allocate costs based on actual round trips used by each division What is the budgeted rate per round trip? How much is allocated to the dark chocolate division? How much is allocated to the milk chocolate division? (c) Calculate the actual rate per round trip and allocate costs based on actual round trips used by each division What is the budgeted rate per round trip? How much is allocated to the dark chocolate division? How much is allocated to the milk chocolate division? MacBoo