Departmental expense allocation spreadsheet.

Marathon Running Shop has two service departments (advertising and administrative) and two operating departments (shoes and clothing). The table that follows shows the direct expenses incurred and square footage occupied by all four departments, as well as total sales for the two operating departments for the year 2017 Direct Square Feet Department Advertising Administrative Shoes Clothing Expenses $ 19,000 34,000 112,000 17,000 Sales 850 1,530 5,780 8,840 $121,800 168,200 The advertising department developed and distributed 200 advertisements during the year Of these, 20 promoted shoes and 180 promoted clothing Utilities expense of $50,000 is an indirect expense to all departments. Complete a departmental expense allocation spreadsheet for Marathon Running Shop. The spreadsheet should assign () direct expenses to each of the four departments, (2) the $50,000 of utilities expense to the four departments on the basis of floor space occupied, (3) the advertising department's expenses to the two operating departments on the basis of the number of ads placed that promoted a department's products, and (4) the administrative department's expenses to the two operating departments based on the amount of sales. Department Numerator Denominator% of Total Advertising 0 Administrative 0 0 Shoes 0 0 Clothing 0 Totals Cost to be Allocated Advertising Percent of Allocation Base Allocation Base Allocated Cost Department Numerator Denominator% of Total Shoes 0 Clothing 0 0 Totals Cost to be Percent of Allocation Base Allocation Base Allocated Cost Administrative Allocated Numerator Denominator % of Total Department 0 Shoes 0 Clothing 0 Totals MADATLON DIINAIAI CUOD Department Numerator Denominator% of Total Shoes Clothing 0 Totals 0 MARATHON RUNNING SHOP Departmental Expense Allocation Spreadsheet For Year Ended December 31, 2017 Expense Totals Advertising Administrativehoes Clothing Direct expense Indirect utilities expenses 0 Total dept. exp 0 0 0 0 Service Dept. Expenses Advertising Dept. Administrative Dept 0 Total expenses allocated $ 0 $ 0 O