Calculating and using Dual Charging Rates The expected costs for the Maintenance Department of Stadler, Inc., for the coming year indude: Fixed costs (salaries, tools): 566,185 per year Variable costs (supplies): $1.35 per maintenance hour The Assembly and packaging departments expect to use maintenance hours relatively evenly throughout the year. The Fabricating Department typically uses more maintenance hours in the month of November. Estimated usage in hours for the year and for the peak month is as follows: Monthly Yearly hours Peak Hours 4,600 140 Assembly Department Fabricating Department Packaging Department 6,000 1,210 11,100 550 Total maintenance hours 21.700 2,200 Actual usage for the year by: 3,250 Assembly Department Fabricating Department Packaging Department 5,100 10,300 Total maintenance hours 19,650 Previous Next > 9:52 VE 3 & 7 8 o Required: 1. Calculate a variable rate for the Maintenance Department Round your answer to the nearest cant pet maintenance hour ALGO ELGO Calculate the located fixed cost for each using department based on its budgeted peakmonth usage in maintenance hours. Round your answers to the nearest dollar Department Peak Number of Hours Allocated Fixed Cost Assembly 1 Fabricating Packaging 30 78 57 . 2. Use the two rates to assign the costs of the Maintenance Department to the user departments based on actual usage Calculate the total amount charged for maintenance for the year. Round your answers to the rearest dolar OS2 Assembly 079 Fabricating Packaging 27 10 ALGO Total 5.009 3. What if the Assembly Department used 3,300 maintenance hours in the year? How much would have been charged out to the three departments Round 06053 Previous Next 19 o 0 c * ( 7 8 9 6 3 5 4 u Fabricating Packaging Total 2. Use the two rates to assign the costs of the Maintenance Department to the user departments based on actual usage Calculate the total amount charged for maintenance for the year. Round your answers to the nearest dollar Assembly Fabricating Packaging Total 6 3. What if the Assembly Department used 3,300 maintenance hours in the year? How much would have been charged out to the three departments? Round your answers to the nearest dollar Assembly Fabricating Packaging Total Previous Next Email Instructor Submit Test for Grading