INTRODUCTION TO MANAGEMENT ACCOUNTING 16E Problem 13-B2 Name Section F Eaton Clinic D E G H A B C 5 Data Input Section: $ Pharmacy 216,000 80,000 Medical Records 246,400 44,000 Medical Records Pharmacy 7 Predicted data for 20X0 8 Department overhead cost 9 Number of prescriptions filled 10 Number of patient visits 11 Additional information for part 2: 12 Visits to the clinic by Zack Pierce 13 Prescriptions filled for Zack Pierce 14 Additional information for part 3: 15 Actual overhead costs for 20X0 16 Prescriptions filled for during 20X0 17 Visits to the clinic during 20X0 18 Output Section: Pharmacy 240,000 82.000 Medical Records $ 305,000 $ 65,000 19 Pharmacy Formula 1 20 1. Budgeted overhead rate Medical Records Formula 2 22 2. Overhead costs applied to patient Zack Formula 3 Formula 4 24 Part 3 25 Actual overhead costs incurred for 20X0 26 Applied overhead for 20X0 27 Under (over) applied overhead Pharmacy 210.000 Formula 3 Formula 6 Medical Records S 305.000 Formulas End of