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Raynham's Radiology Center (RRC) performs X-rays, utrasaundis computer tortography (CT) scans, and magnetic resonance imaging (MRI). RRC has developed a reputation as a top radiology center in the state. RRC has achieve this status because it constantly recamines its processes and proceures. RRC Has been using a single, facility-wide veread alocatiorirale. The vice presideril of finance believes that RRC can make eller process improvements i iluses iriure disaggregaled cost information. She says, "We have state-of-the-armecical imaging technology. Can't we have state-of-the-art accounting techno ogy? Click the icon to view the budgeled informalian.) (Click the icon to view addilional information) Read the requirements. Requirement 1. Calculate the budgeted cost per service for X-raya, ultrasounds, CT scans, and MRI using direct techniden labor costs as the alocation beals. Start by calculating the budgeted overhead rate for torcal indirect costs hasan an total labor. First select the formula, then enter the applicable amounts and calcular the rain. Round your answer to two decimal places X.XX. Abbreviations used: DC = Direct cost, DL = Direct labor, $ = dallar) Tolal indirect coele Total lechnician labor coel Budgeted overhead rale 673,800 3 421,000 = $ 1.60 per DLS Nr calculate the total budgmed costs for each service and the budgeted cost per each service using dieet technician labor costs as the allocation basis. (Round the budgeted cost per service to the nearest cont.) X-rays i Data Table Technician labor i Data Table Depreciation Materiale Indirect coele Tatal budgeted costs RRC operates at capacity. The proposed allocation hasas for avstand are: Administration Number of procerures Maintenance including parts) Capital cost of the equipment (use Deprecaton) Sanitation Total cleaning minutes Ulities Tolal procedure irinules Budgeted cost per service Depreciation Raynham's Radiology Center Budgeted Information for the year Ended May 31, 2017 X-rays Ultrasound CT scan MRI Total Technician labor $ 62,000 $ 101.000 $ 155,000 $ 103,000 $ 421,000 42.240 256 000 424,960 676.000 1.800.000 Materials 22,600 16400 23,600 31.500 94,100 Administration 20,000 Maintenance 250,000 Sanitation 252,500 Utilities 151,100 $ Total 128,840 S 373 400 603,560 $ 1,011,300 $ 2,788,700 Print Done 3,842 4352 2.924 2.462 Number of procedures Minutes to clean after each procedure Minutes for each procedure 5 15 25 5 15 25 40 Print Done Enter any number in the edit fields and then click Check Answd ? Raynham's Radiology Center (RRC) performs X-rays, ultrasounds, computer tomography (CT) scans, and magnetic resonance Imaging (MRI). RRC has developed a reputation as a top radiology center in the state. RRC has achieved this status because it constantly reexamines its processes and procedures. RRC has been using a single, facility-wide overhead allocation rate. The vice president of finance believes that RRC can make better process improvements if it uses more disaggregated cost information. She says. We have state-of-the-art medical imaging technology. Can't we have state-of-the-art accounting technology?" (Click the icon to view the budgeted information.) Click the icon to view additional information.) Read the requirements Requirement 1. Calculate the budgeted cost per service for X-rays, ultrasounds, CT scans, and MRI using direct technician labor costs as the allocation basis. Start by calculating the budgeted overhead rate for total Indirect costs based on total labor. First select the formula, then enter the applicable amounts and calculate the rate. (Round your answer to two decimal places, X.XX. Abbreviations , . (, used: DC = Direct cost, DL= Direct labor, s = dollar) Total indirect costs + Total technician labor cost = Budgeted overhead rate 672.480 448,320 $ 1.50 per DLS Now calculate the total budgeted costs for each service and the budgeted cost per each service using direct technician labor costs as the allocation basis. (Round the budgeted cost per service to the nearest cent.) X-rays Ultrasound CT scan MRI Technician labor $ 73,500 $ 113,100 $ 160,720 $ 101,000 Depreciation 6,300 276,500 466,200 851,000 Materials 22,400 16.100 23,800 31.100 Indirect costs 169,650 241,080 151,500 $ 212450 Total budgeted costs 575,350 $ 891,800 1,134,600 40.24 Budgeted cost per service 15221's 323.12 49763 110.250 Requirement 2. Calculate the budgeted cost per service of X-rays, ultrasounds, CT scans, and MRI I RRC allocated overhead costs using activity-based costing. , , Begin by calculating the cost driver rate per activity. (Round the answers to five decimal places, "x.xxxxX".) Cost Total quantity of cost driver Cost driver rate Administration $ 22,560 14,100 = $ 1.60 per procedure Maintenance 240,000 1,600,000 $ 0.15 per 5 of depreciation Sanitation 263,670 155,100 = $ 1.70 per cleaning minute 146,250 Utility 292,500 = $ 0.50 per procedure minute . Now calculate the budgeted cost for each service and the budgeted cost per service using activity-based costing. (Round costs to the nearest whole dollar. Then round the cost per service to the nearest cent.) X-rays Ultrasound CT scan MRI Technician labor S 73,500 $ 113,100 $ 160,720 $ 101.000 Depreciation 6,300 276,500 466.200 851,000 Materials 22.400 16,100 23,800 31,100 Administration 8.448 6,048 4416 3,648 Maintenance 945 41,475 69.930 127,650 Sanitation 44,880 32,130 70,380 116,280 Utilities 26.400 28.350 34,500 57.000 $ Total budgeted costs 182,873 S 513,703 $ 829.946 $ 1,287,678 Budgeted cost per service 34.64's 135.90$ 300.71 $ 564.77