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Leslie 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: Budgeted Actual Variable costs. $ 704,250 $ 638,350 Fixed costs $ 396,000 $ 417,000 "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: Budgeted number of employees Actual number of employees Percentage of peak-period requirements Machining 705 570 604 Assembly 420 280 400 Total 1,125 850 1005 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 departme Budgeted number of employees Actual number of employees Percentage of peak-period requirements Machining 705 570 608 Assembly 420 280 408 Total 1,125 850 1008 Required: a. Compute the dollar amount of variable and fixed costs that should be charged to each of the producing department 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 round intermediate calculations.) Amounts to be charged Machining Assembly Variable cost $ 356,820S 175,280 Fixed cost $ 237,600 158,400 Required B > $ 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 106,250 $ 21,000