Exercise 22-5 Departmental expense allocations LO P2 Woh Che Co. has four departments: materials, personnel, manufacturing, and packaging. In a recent month, the four departments incurred three shared indirect expenses. The amounts of these indirect expenses and the bases used to allocate them follow. Indirect Expense Supervision Utilities Allocation Base Cost $ 83,500 Number of employees 60,000 Square feet occupied 27,500 Value of assets in use Insurance $171,e0e Total Departmental data for the company's recent reporting period follow. Department Materials Employees Square Feet 40,00e 10,000 120,000 Asset Values $14,00e 1,400 35,eee 20 Personnel Manufacturing Packaging 10 40 30 30,00e 19,600 $70,e0e Total 100 200,e0e 1. Use this information to allocate each of the three indirect expenses across the four departments. 2. Prepare a summary table that reports the indirect expenses assigned to each of the four departments Complete this question by entering your answers in thee tabs below. Required 2 Required 1 Use this information to allocate each of the three indirect expenses across the four departments. Percent of Allocation Base Numerator Denominator % of Total Supervision expenses Allocation Base Cost to be Allocated Allocated Cost Department Number employees 20 100 Materials 20.00% Personnel 10.00% 10 100 Manufacturing 0 Packaging 0 0 Totals 0 Percent of Allocation Base Utilities Allocation Base Cost obe Allocated Allocated Cost Department Numerator Denominator % of Total Square feet occupied Materials 0 Personnel 0 Manufacturing 0 Packaging 0 Totals Allocation Base Allocated Cost Insurance Percent of Allocation Base Cost to be Allocated Numerator Denominator % of Total Department Value of assets in use 0 Materials Personnel 0 Manufacturing 0 0 Packaging C Exercise 22-5 Departmental expense allocations LO P2 Woh Che Co. has four departments: materials, personnel, manufacturing, and packaging. In a recent month, the four departments incurred three shared indirect expenses. The amounts of these indirect expenses and the bases used to allocate them follow. Indirect Allocation Base Cost Expense Supervision Utilities $83,500 Number of employees 60,000 Square feet occupied 27,500 Value of assets in use Insurance $171,000 Total Departmental data for the company's recent reporting period follow. Square Feet 40, 000 Employees Department Materials Asset Values $14,e00 20 Personnel 10 10,000 1,400 acturing Packaging 120 46 ee Man 30 0, 19,600 $70,00e 100 200, 0 Total 1. Use this information to allocate each of the three indirect expenses across the four departments. 2. Prepare a summary table that reports the indirect expenses assigned to each of the four departments. Complete this question by entering your answers in the tabs below. Required 2 Required 1 Prepare a summary table that reports the indirect expenses assigned to each of the four departments. Supervision Utilities Insurance Total Materials 0 Personnel 0 Manufacturing 0 Packaging $ $ 0 Totals