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Departmental Summary Department Patient Square Feet Labor Hours Services A $5,000.000.00 10,000 3,500 B $2,000,000.00 2,000 1,200 C $1,000,000.00 1,000 600 Total Salary Dollars
Departmental Summary Department Patient Square Feet Labor Hours Services A $5,000.000.00 10,000 3,500 B $2,000,000.00 2,000 1,200 C $1,000,000.00 1,000 600 Total Salary Dollars $1,750,000.00 $ 650,000.00 $ 310,000.00 $2,710,000.00 Overhead Allocation Department Cost Pool Cost Driver Total Allocation (total cost) utilization rate ??????? Accounting $1,400,000.00 Patient Services Finance $1,600,000.00 Square Feet Administration $3,200,000.00 Salary Dollars Purchasing Pharmacy $1,500,000.00 Labor Hours $2,700,000.00 Labor Hours Instructions: 1. Complete the overhead allocation table above 2. Computer the amount of indirect overhead for each of the departments identified in the Overhead Allocation table above.
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