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Departments Budgeted Overhead Budgeted Support Department Allocation Direct Sequential Reciprocal Design Department $ 433,160.00 $ 1,002,797.50 $ 1,105,431.60 $ 994,627.00 Fabrication Department $ 309,940.00 $
| Departments | Budgeted Overhead | Budgeted Support Department Allocation | ||
| Direct | Sequential | Reciprocal | ||
| Design Department | $ 433,160.00 | $ 1,002,797.50 | $ 1,105,431.60 | $ 994,627.00 |
| Fabrication Department | $ 309,940.00 | $ 879,577.50 | $ 668,261.00 | $ 668,261.00 |
| Support Department Costs | $ 1,139,275.00 | $ - | $ 108,682.40 | $ 219,487.00 |
| Legal Department | $ 747,000.00 | $ - | $ 69,655.00 | $ 134,193.00 |
| Accounting Department | $ 216,275.00 | $ - | $ 26,400.00 | $ 69,605.00 |
| Maintenance Department | $ 176,000.00 | $ - | $ 12,627.40 | $ 15,689.00 |
| Total Costs | $ 1,882,375.00 | $ 1,882,375.00 | $ 1,882,375.00 | $ 1,882,375.00 |
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Financial Accounting And Reporting A Global Perspective
Authors: Herv Stolowy, Yuan Ding
5th Edition
1473740207, 978-1473740204
