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Leslle Company operates a cafeteria for the benefit of its employees. The company subsidizes the cafeteria heavily by allowing employees to purchase meals at greatly

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Leslle Company operates a cafeteria for the benefit of its employees. The company subsidizes the cafeteria heavily by allowing employees to purchase meals at greatly reduced prices, Budgeted and actual costs in the cafeteria for the year just ended are as follows: Variable costs Fixed costs Budgeted $821, 205 $417,000 Actual $657,020 $436,000 "Unrecovered cost after deducting amounts received from employees. Costs of the cafeteria are charged to producing departments on the basis of the number of employees in these departments. Fixed costs are charged on the basis of the percentage of peak-period requirements. Data concerning the company's producing departments follows: Badgeted number of employees Actual number of employees Percentage of peak-period requirements Machining 415 270 Assembly 740 640 608 Total 1,155 910 1000 Required: a. Compute the dollar amount of variable and fixed costs that should be charged to each of the producing departments at the end of the year for purposes of evaluating performance. b. Identify the amount, if any, of actual costs that should not be charged to the operating departments. Complete this question by entering your answers in the tabs below. Required A Required B Compute the dollar amount of variable and fixed costs that should be charged to each of the producing departments at the end of the year for purposes of evaluating performance. (Do not found intermediate calculations.) Machining Assembly Amounts to be charged Variable cost Fixed cost Roomid Actual number of employees Percentage of peak-period requirements 220 408 640 608 910 100$ Required: a. Compute the dollar amount of variable and fixed costs that should be charged to each of the producing depart the year for purposes of evaluating performance, b. Identify the amount, if any, of actual costs that should not be charged to the operating departments. Complete this question by entering your answers in the tabs below. Required A Required B Identify the amount, if any, of actual costs that should not be charged to the operating departments. (Do not round Intermediate calculations.) Variable Cost Fixed Cost Amounts not to be charged

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