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Facts : The Runyon Construction Company does Civil Engineering work and construction work . This company consists of two divisions . The divisions are Water

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Facts :" The Runyon Construction Company does Civil Engineering work and construction work . This company consists of two divisions . The divisions are Water ( WA ) and Infrastructure (IF ) . The company sells* construction and design projects to various customers . The following are the bill rates for the various* staff classifications ! Vice President 53:00 / hour Senior Engineer 5210 / hour Associate Engineer 5210 /hour Staff Engineer $160 / hour The two divisions expect to bill the following hours to complete projects*; Water - 12 , 0.010 hours , vice president at 15% of the time , 20% of Senior Engineer time 10%6 to Associate engineers and remaining to Staff Engineers .* Infrastructure - 4, 000 hours , vice president at 12% of the time , 2036 of Senior Engineer time , 5% to Associate engineers and remaining to Staff Engineers . The Direct Labor costs per hours are as follows :" Vice President 5100 / hour Senior Engineer 5.80 / hour Associate Engineer 562 / hour Staff Engineer 553 /hour . The utilization ( billable ratio to total hours ) for each staff members are as follows :" 9659 Vice President 9608 Senior Engineer* Associate Engineer 85% Staff Engineer 92%6 . The company has the following other costs ." Admin Salaries 5181, 000 Software* $20, 000 CEO Salary $150, 000 Rent $125 , 000 Utilities $16, 0.00 Benefits 575 , 000 Also , the company expects to incur the following material costs that are always sold as part of the* project with a 1036 margin . Water Division Infrastructure Division* Concrete $50,0 0 0 $250.00 Plebar 53.0.0.0 0 510000 Other Materials 51000 5500 Assume that there are 2080 hours per year that each engineer can work including vacation and other* benefit hours . 121. Develop an Income Statement budget for the company" and the two divisions . I'll overhead costs can be allocated using percentage of revenues . Can someone help me to solve this problem ?"Thank you so much ."

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