Complete this allocation problem. All the necessary data is provided, you will need to fill in the blanks where you see a Question Mark.

Dept	Direct costs	Sq/Ft	Meals	FTEs	To nursing	To radiology	Nursing + Radiology
Support
Maintenance*	200,000				?	?	?
Dietary**	400,000				?	?	?
Administration***	300,000				?	?	?
Revenue
Nursing	800,000	160,000	2000	25	?		?
Radiology	300,000	40,000	1000	8		?	?
TOTALS	?	?	?	?	?	?	?
Per unit costs		?	?	?
Output measures
Admissions					400
Slides						900
Per admission					?	?	?
Per slide						?
Nursing + Radiology per admission							?

* allocated on Sq/Ft

** allocated on meals

*** allocated on FTEs