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maintenance hours in the month of November. Estimated usage in hours for the year and for the peak month is as follows: Yearly hours
maintenance hours in the month of November. Estimated usage in hours for the year and for the peak month is as follows: Yearly hours Monthly Peak Hours Assembly Department 4,600 540 Fabricating Department 6,000 1,485 Packaging Department 11,200 675 Total maintenance hours 21,800 2,700 Actual usage for the year by: Assembly Department Fabricating Department Packaging Department 3,500 6,100 10,400 20,000 Total maintenance hours Required: 1. Calculate a variable rate for the Maintenance Department. Round your answer to the nearest cent per maintenance hour Calculate the allocated fixed cost for each using department based on its budgeted peak month usage in maintenance hours. Round your answers to the nearest dollar Department Peak Number of Hours Allocated Fixed Cost Check My Work
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