Exercise 11-15 (Algo) Service Department Charges (L011-4) Korvanis Corporation operates a Medical Services Department for its employees Charges to the company's operating departments for the variable costs of the Medical Services Department are based on the actual number of employees in each department Charges for the fixed costs of the Medical Services Department are based on the long-run average number of employees in each operating department Vanable Medical Services Department costs are budgeted at $59 per employee Fixed Medical Services Department costs are budgeted at $624,100 per year. Actual Medical Services Department costs for the most recent year were $105,400 for variable costs and $630,000 for fixed costs. Data concerning employees in the three operating departments follow Milli Cutting 611 Assibly 918 293 Bude ted number of employon Actual number of employees for the most recent your Lorun verage number of employees 818 511 930 393 620 1.50 Required: 1 Determine the Medical Services Department charges for the year to each of the operating departments-Cutting, Milling, and Assembly 2. How much, if any, of the actual Medical Services Department costs for the year should be treated as a spending variance and not charged to the operating departments? Required: 1. Determine the Medical Services Department charges for the year to each of the operating departments-Cutting. Milling, and Assembly 2. How much. If any of the actual Medical Services Department costs for the year should be treated as a spending variance and not charged to the operating departments? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Determine the Medical Services Department charges for the year to each of the operating departments-Cutting, Milling, and Assembly Cutting Milling Assembly Medical services department charges 596,037 $ 397 358 s 993,395 Roured Required 2 > Required: Determine the Medical Services Department charges for the year to each of the operating departments-Cutting. Milling, and Assembly 2. How much. If any of the actual Medical Services Department costs for the year should be treated as a spending varlance and not charged to the operating departments? Complete this question by entering your answers in the tabs below. Required 1 Required 2 How much, if any, of the actual Medical Services Department costs for the year should be treated as a spending variance and not charged to the operating departments? Spending variance