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Gotham University offers only high-tech graduate-level programs. Gotham has two principal operating departments, Engineering and Computer Sciences, and two support departments, Facility and Technology Maintenance
Gotham University offers only high-tech graduate-level programs. Gotham has two principal operating departments, Engineering and Computer Sciences, and two support departments, Facility and Technology Maintenance and Enrollment Services. The base used to allocate facility and technology maintenance is budgeted total maintenance hours. The base used to allocate enrollment services is number of credit hours for a department. The Facility and Technology Maintenance budget is $350,000, while the Enrollment Services budget is $950,000. The following chart summarizes budgeted amounts and allocation-base amounts used by each department Services Provided: (Annually) Computer F&T Enrollment Budget Engineering Sciences Maintenance Service $3,500.00 Engineering 0 Computer $1,400,00 Sciences 0 F&T Maintenance $350,000 2,000 1,000 Zero 5,000 Kin hours) Enrollment Service $950,000 Kin credit 24.000 36,000 2,000 Zero hrs) Required: Determine total costs for each department using the reciprocal method
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