d to r corpo de Bosco e Boston Partners provides an department S following Click the icon to view the cost records DVT) and corporate con CORP) For the first of 2017. Boccordance the Read the regirements Budged overhead costs before department cost o s $ 300 000 200 000 $ 700.000 12.000.000 52180.000 Action AS Alocation of 70 000 $ 8.390 000 $13.510.000 $2 To bugeted v ead of operating 80.000 Requirement t o the part department cos to the weberating departments using the step down med Al Use parentheses s ion when decreasing departments by contra for anyo n ces) lupport Department Operating Departments Stepdown Method GOVT CORP Budowa Al Do not round imary cawn and wond e r is the whole Allocation A bout Allocanonico Cha r utando Check Answe Data Table ns SUPPORT AS IS OPERATING GOVT CORP epartments Total ort departments decreasing depa found your final answi $ 600,000 $ 1,200,000 $ 7,500,000 $ 12,580,000 $ 21,880,000 Budgeted overhead costs before any interdepartment cost allocations Support work supplied by AS (budgeted head count) Support work supplied by IS (budgeted computer time) 20% 52% 28% 100% ons 36% 10% 54% 100% Print Done departments Phoenix Partners provides management consulting services to government and corporate clients Phoenix has to support departmen t services (AS) and information we sand operating departme n t consGOVT) and corporate con CORP) For het of 2017 Pho the following the others) The support departments on have been allocated to re p orting departments using the direct method and thep-down method AS departments and respond en t Theo the t os the conto the method B ock the icon to the down m od As first Click the icon to view the vep-down methods ) Read the moments in the circa method Requirements. All the cost the two sporting departments First, determine the near equations for each wupport department Click the icon to view the step-down method (AS first).) * Data Table epartments support de SUPPORT IS OPERATING GOVT CORP Total $ 600,000 $ 2,400,000 $8,750,000 $ 12,452,000 $ 24,208,000 Budgeted overhead costs before any interdepartment cost allocations Support work supplied by AS (budgeted head count) Support work supplied by IS (budgeted computer time) 40% 35% 100% 10% 30% 60% 100% Print Done the cost records.) Click the icon to view the step down method (AS first)) O Direct method the two support de equations for each Support Departments Operating Departments GOVT CORP AS Total $ Direct Method Budgeted overhead costs before interdepartment cost allocations Allocation of AS costs Allocation of 15 costs Total budgeted overhead of operating departments 600.000 $ (600.000) 2,400.000 $ 8,750,000 $ 12,452,000 $ 24,200.000 320.000 200.000 2.400.000 100000 0 000 0 76000 12 000 $ 24.200 000 0$ Print Dono E click the boon to view the stop-down method (AS frothy 0 Step-down method (AS first) the two supporto equations for each Support Departments S Operating Departments O OVT CORP Total Step-down Method Budgeted overhead costs before interdepartment cost allocations Allocation of AS costs 600,000 $ 000) 2,400,000 $ 3.750,000 $ 150.000 24000 12.452,000 $ 24.200.000 210.000 Allocation of Is costs Total budgeted overhead of operating departments 2,550,000 (2.500.000 850,000 1,700,000 O$ 9.346.000 $14,362,000 5 24.200.000 | Dono Click the icon to view the step down method AS first)) 0 Step-down methods first) the two supporto equations for each Support Departments Operating Departments GOVT CORP Step-down Method Total Budgeted overhead costs before interdepartment cost allocations Allocation of is costs $ 600,000 $ 240,000 2.400,000 $ 2.400,000) 8,750,000 $ 720.000 12,452,000 $ 24,208,000 1.440,000 340.000 $ 0 (340,000) Allocation of AS costs Total budgeted overhead of operating departments 448.000 9.504 000 $ 392,000 14284 000 $ 2420 000 $ Print Dono Click the icon to view the step-down method (IS first).) Click the icon to view a summary of the three methods.) support departments' costs to the two op 0 Reference ns for each support department Direct method Step down (AS first) Step-down (IS first) GOVT 1,120,000 $ 1,090.000 1,168,000 CORP 1,880,000 1.910,000 1,832,000 Print Dono support department Click the icon to human resources and Information systems wadon formation) The following a re Click the icon to view the for September 2017: .) Read there Requirement 1. Describe the key s of the reciprocal method The e cono m ic provided corporate sales and consumer sales and two departments ation systems The following data are available for September 2017: (Click the icon to view the data.) (Click the icon to view the direct allocation data.) (Click the icon to view the step-down allocation data.) Read the requirements iprocal method the mutual services provided Interdepartmental relationships fully incorporated into the support among all support departments to the Human Resource deparment to the Information Systems department The following data are available for September 2017: B (Click the icon to view the data.) (Click the icon to view the direct allocation data.) (Click the icon to view the step-down allocation data.) Read the requirements. Interdepartmental relationships hips g ully inco incorporated into the support department cost allocatio are are not g departments-corporate sales and consumer sales-and two mation systems. The following data are available for September 2017 (Click the icon to view the data.) (Click the icon to view the direct allocation data.) * Data Table reciprocalm s the mutua to the support departe Support Departments Human Information Resources Systems Operating Departments Corporate Consumer Sales Sales 75,000 $ 230,000 $ 992,000 $ 480,000 Budgeted costs incurred before any interdepartment cost allocations Support work supplied by human resources department Budgeted number of employees Support work supplied by Information systems department Budgeted processing time (in minutes) 6040 375 2,700 675 Print Done ing departments-corporate sales and consumer sales ormation systems and two The following data are available for September 2017: 2 (Click the icon to view the data.) (Click the icon to view the direct allocation data.) (Click the icon to view the step-down allocation data.) Read the requirements recipe 0 Direct allocation data es the support departmen $ Costs incurred Allocation of HR costs Support Departments Operating Departments HR Info. Systems Corporate Consumer Total 75,000 $ 230,000 $ 992,000 $ 480,000 $ 1,777,000 (75,000) 45,000 30,000 (230,000) 184,000 46.000 0 $ 1,221,000 $ 556,000 $ 1,777,000 Allocation of Info. Systems costs Total budgeted costs of operating departments Print Done corporate sales and consumer sales and two ing departments ormation systems. The following data are available for September 2017: (Click the icon to view the data.) (Click the icon to view the direct allocation data.) (Click the icon to view the step-down allocation data) 0 Step-down allocation data recipe es the support departmer Support Departments Operating Departments HR Info. Systems Corporate Consumer Total Costs incurred $ 75,000 $ 230,000 $ 992,000 $ 480,000 $ 1,777,000 Allocation of HR costs (75,000) 15,000 36,000 24,000 $ 0 245,000 Allocation of Info. Systems costs (245,000) 196,000 49,000 Total budgeted costs of operating departments OS 1,224,000 $ 553,000 $ 1,777,000 "Proportions for services provided to other support departments: human resources (HR), 0.20000; Information sytems (IS) 0.10000. Print Done