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need help please. BUDGETED VERSUS ACTUAL COSTS, AND THE CHOICE OF ALLOCATION BASE -divi- Aberdeen Corporation eduction departments 14.1 TRY shadest for the Engineering and

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need help please.

BUDGETED VERSUS ACTUAL COSTS, AND THE CHOICE OF ALLOCATION BASE -divi- Aberdeen Corporation eduction departments 14.1 TRY shadest for the Engineering and Assembly engineering Servis aration has one support department, Engineering Services, and two ments, Machining and Assembly. The following data relate to the for the Engineering Services department: 3.000 hours $200,000 ! efit of Practical capacity As the ment usage Budgeted usage (quantity of E costs of the Engineering Services department in the tabour-hour to 8,000 labour-hour relevant range ed usage quantity of Engineering Services labour-hours required to support the productions departments: Machining department Assembly department Total Radosted variable cost per Engineering Services labour-hour in the 6,000 labour-hour to 8,000 labour-hour relevant range Actual usage quantity of Engineering Services labour-hours required to support the productions departments: Machining department Assembly department Total Ccted near of the y the are in ation mand er the sts of puter acity. would ge for main apac Sur if chase 2.500 hours 4.500 hours 7.000 hours $25 per hour used 2.000 hours 4,000 hours 6.000 hours and ctical now wever, e-rate ice at Required 1. Using the single-rate method, calculate the cost to be allocated to the Machining and Assembly departments if the allocation rate is based on budgeted costs and budgeted quantity of Engineering Services and allocated based on actual Engi- neering Services hours used in each department. 2. Using the dual-rate method, calculate the cost to be allocated to the Machining and Assembly departments if (a) variable costs are allocated based on the bud geted variable cost per hour for actual hours used in each department and (b) fixed costs are allocated based on budgeted fixed costs per hour and the budgeted number of hours for cach department. Using the single-rate method. calculate the cost to be allocated to the Machining and Assembly departments if the allocation rate is based on budgeted costs and Practical capacity of the Engineering Services department and allocated based on ual Engineering Services hours used in each department. Sing the dual-rate method, calculate the cost to be allocated to the Machining Assembly departments if (a) variable costs are allocated based on the bud- seted variable cost per hour for actual hou hour for actual hours used in cach department and (b) costs are allocated based on budgeted fixed costs and practical capacity of riable ers to For hour cause -divi- and Assembly depart cical capacity vider erging h e allocation ratei dual- fixed costs are allo the Engineering Services depa the Engineering Serd in each department. costs and practical capacit based on budgeted ration ds the Sincering Services department. The allocation rate is based on budgeted nd practical capacity of the Engineering Services department and allocated budgeted Engineering Services hours used in each department. al capacity of the t on bude ption w pro- fixed Budget coses tes the Choice Versus Actual Costs, and hoice of Allocation Base Nined follow specific procedures in terms of the sup manner in which costs are assigned o in creater detail

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