Kraft, Inc., has two line depts, X and Y. Actual and budget data are as below. Dept X and Dept y planned to use 8,000 support dept hours. What is support dept cost not assigned to users at period end using dual-rate? Support dept hours used: Dept X 12,000 Dept Y 5,000 Support dept cost: Actual $48,000 plan fixed $20,000 variable rate per hour $2.50 2. The cost driver in the Medical Services Dept of Carey Company is headcount. The department budgeted $20,000 of variable cost for May, based on 1,000 employees. During May, 1,050 employees were employed. Actual variable Medical Services Department cost totaled $23,100 for the month. How much variable Medical Services Department cost should be charged to users at May month-end? - 3. Piedmont Company has one service department and three line departments. There was a substantial variance between actual fixed costs and budget fixed costs of the service department. For performance evaluation purposes (end of period), the variance should be: Group of answer choices A assigned to line departments on some basis other than usage B none of the responses are correct C not assigned to the line departments at all D assigned to the line departments based on usage