Lakeside Nursing Home Has Two Operating Departments, Custodial Care And Rehabilitation. It Also Has A Housekeeping Department That Serves The Two Operating Departments. The Costs Of The Housekeeping Department Are All Variable And Are Charged To The Operating Departments On The Basis Of Labor-Hours. Data For September Follow: Budgeted Labor-Hours Actual

 

Lakeside Nursing Home has two operating departments, Custodial Care and Rehabilitation. It also has a Housekeeping Department that serves the two operating departments. The costs of the Housekeeping Department are all variable and are charged to the operating departments on the basis of labor-hours. Data for September follow: Budgeted labor-hours Actual labor-hours Custodial Care 3,000 3, 200 Rehabilitation 1,000 1,600 The budgeted costs of the Housekeeping Department for September were $24,000 and the actual costs were $29,760. How much Housekeeping Department cost should be charged to Rehabilitation at the end of September?