IF COS per se Requirements 1. Calculate the budgeted cost per service for X-rays, ultrasounds, CT scans, and MRI using direct technician labor costs as the allocation basis. 2. Calculate the budgeted cost per service of X-rays, ultrasounds, CT scans, and MRI if RRC allocated overhead costs using activity-based costing 3. Explain how the disaggregation of information could be helpful to RRC's intention to continuously improve its services. Print Done Data Table Reston's Radiology Center Budgeted Information for the year Ended May 31, 2017 X-rays Ultrasound CT scan MRI Total Technician labor $ 73,500 $ 113,100 $ 160,720 $ 101,000 $ 448,320 Depreciation 6,300 276,500 466,200 851,000 1,600,000 Materials 22,500 16,800 24.400 30,800 94 500 Administration 22,560 Maintenance 240,000 Sanitation 263,670 146,250 Utilities $ 102 300 5 406 400 $ 651,320 $ 982,800 $ 2,815,300 Total 5.280 Number of procedures 3780 2.760 2.280 5 5 15 30 Minutes to clean after each procedure 10 15 25 50 Minutes for each procedure Print Done Data Table S RRC operates at capacity. The proposed allocation bases for overhead are: Administration Number of procedures Maintenance (including parts) Capital cost of the equipment (use Depreciation) Sanitation Total cleaning minutes Utilities Total procedure minutes Print Done Question 3, PS-30 Homework: Chapter 5 Exercises wwscom 22.04.12 points Point360 Save Ceccarich) Cosmesi procedents the She was a tooth tuhan 67 X D W Save Homework Chapter 5 Exercises Question 3, P. 38 www61N, 2020 pont Posts: 028 64 Home Cheche maata picior domain Calam Haber Website wwwxxx W