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Houstin Partners provides management consulting services to government and corporate clients. Houstin has two support following: departments-administrative services (AS) and information systems (IS)-and two
Houstin Partners provides management consulting services to government and corporate clients. Houstin has two support following: departments-administrative services (AS) and information systems (IS)-and two operating departments-government consulting (GOVT) and corporate consulting (CORP). For the first quarter of 2020, Houstin's cost records indicate the (Click the icon to view the cost records.) Read the requirements. Data table A Requirement 1a. Allocate the two support departments' costs to the two operating departments using minus sign when decreasing departments by allocating costs. Enter a "0" for any zero balances.) 1 2 B SUPPORT AS IS E F OPERATING GOVT CORP Total Support Departments Operating D Direct Method Budgeted overhead costs AS IS GOVT Budgeted overhead costs before any 3 interdepartment cost allocations Support work supplied by AS $ 600,000 $2,400,000 $ 8,700,000 $ 12,420,000 $ 24,120,000 before interdepartment cost allocations Allocation of AS costs Allocation of IS costs Total budgeted overhead of operating departments 4 (budgeted head count) Support work supplied by IS 5 (budgeted computer time) 0 20% 48% 32% 100% 10% 36% 54% 100% Print Done
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