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Kimberly Corporation has a central copying facility. The copying facility has only two users, the Marketing Department and the Operations Department. The following data apply

Kimberly Corporation has a central copying facility. The copying facility has only two users, the Marketing Department and the Operations Department. The following data apply to the coming budget year:

Budgeted costs of operating the copying facility

for 100,000 to 600,000 copies:

Fixed costs per year $63,149

Variable costs $0.08 per copy

Budgeted long-run usage in copies per year:

Marketing Department 91,474 copies

Operations Department 311,867 copies

Budgeted amounts are used to calculate the allocation rates.

Actual usage for the year by the Marketing Department was 104,995 copies and by the Operations Department was 386,536 copies. If a dual-rate cost-allocation method is used, what amount of copying facility costs will be budgeted for the Operations Department?

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