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Data for the Forming and Assembly Departments follow: Percentage of Peak-Period Machine-Hours Capacity Required Budget Actual Forming Department Assembly Department Total 75 % 25 %
Data for the Forming and Assembly Departments follow: Percentage of Peak-Period Machine-Hours Capacity Required Budget Actual Forming Department Assembly Department Total 75 % 25 % 100% 10,400 4,700 15,100 12,400 3,700 16,100 The level of fixed costs in the Maintenance Department is determined by peak-period requirements Required: Management would like data to assist in comparing actual performance to planned performance in the Maintenance Department and in the other departments 1. How much Maintenance Department cost should be charged to the Forming Department and to the Assembly Department? 2. How much, if any, of the actual Maintenance Department costs for the year should be treated as a spending variance and not charged to the Forming and Assembly departments? Complete this question by entering your answers in the tabs below Required 1Required 2 How much Maintenance Department cost should be charged to the Forming Department and to the Assembly Department? Forming Department Department Assembly Total cost charged Data for the Forming and Assembly Departments follow: Percentage of Peak-Period Machine-Hours Capacity Required Budget Actual Forming Department Assembly Department Total 75 % 25 % 100% 10,400 4,700 15,100 12,400 3,700 16,100 The level of fixed costs in the Maintenance Department is determined by peak-period requirements Required: Management would like data to assist in comparing actual performance to planned performance in the Maintenance Department and in the other departments 1. How much Maintenance Department cost should be charged to the Forming Department and to the Assembly Department? 2. How much, if any, of the actual Maintenance Department costs for the year should be treated as a spending variance and not charged to the Forming and Assembly departments? Complete this question by entering your answers in the tabs below Required 1Required 2 How much Maintenance Department cost should be charged to the Forming Department and to the Assembly Department? Forming Department Department Assembly Total cost charged
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