Part $2$:Provide supporting schedules for determining support department allocations. If required, round per unit amounts to two decimal places and final answers to the nearest dollar.

Championship Sports Inc.

Support Department Allocations

For the Year Ended December $31,20$Y$9$

Winter Sports Division Summer Sports Division Total

Advertising expense $fill in the blank ab$39$c$6$ffdf$9106$d$\_1$

$fill in the blank ab$39$c$6$ffdf$9106$d$\_2$

$fill in the blank ab$39$c$6$ffdf$9106$d$\_3$

Transportation rate per bill of lading $fill in the blank ab$39$c$6$ffdf$9106$d$\_4$

$fill in the blank ab$39$c$6$ffdf$9106$d$\_5$

Number of bills of lading fill in the blank ab$39$c$6$ffdf$9106$d$\_6$

fill in the blank ab$39$c$6$ffdf$9106$d$\_7$

Transportation expense $fill in the blank ab$39$c$6$ffdf$9106$d$\_8$

$fill in the blank ab$39$c$6$ffdf$9106$d$\_9$

$fill in the blank ab$39$c$6$ffdf$9106$d$\_10$

Accounts receivable collection rate $fill in the blank ab$39$c$6$ffdf$9106$d$\_11$

$fill in the blank ab$39$c$6$ffdf$9106$d$\_12$

Number of sales invoices fill in the blank ab$39$c$6$ffdf$9106$d$\_13$

fill in the blank ab$39$c$6$ffdf$9106$d$\_14$

Accounts receivable collection expense $fill in the blank ab$39$c$6$ffdf$9106$d$\_15$

$fill in the blank ab$39$c$6$ffdf$9106$d$\_16$

$fill in the blank ab$39$c$6$ffdf$9106$d$\_17$

Warehouse rate per sq$.$ ft$.$ $fill in the blank ab$39$c$6$ffdf$9106$d$\_18$

$fill in the blank ab$39$c$6$ffdf$9106$d$\_19$

Number of square feet fill in the blank ab$39$c$6$ffdf$9106$d$\_20$

fill in the blank ab$39$c$6$ffdf$9106$d$\_21$

Warehouse expense $fill in the blank ab$39$c$6$ffdf$9106$d$\_22$

$fill in the blank ab$39$c$6$ffdf$9106$d$\_23$

$fill in the blank ab$39$c$6$ffdf$9106$d$\_24$