Please help me with calculations for Requirement 2 ( all those answers are right).
Budgeted overhead costs before any interdepartment cost allocations Support work supplied by AS (budgeted head count) Support work supplied by IS (budgeted computer time) minus sign when decreasing departments by allocating costs. Enter No operating departments using the direct method. (Do not round intermediary calculations and round your final answers to the nearest whole dollar. Use parentheses or a SUPPORT OPERATING AS IS GOVT CORP Total $ 390,000 $ 1,500,000 $ 7,500,000 $ 12,450,000 $ 21,840,000 0 25% 45% 30% 100% 10% 0 36% 54% 100% Print Done %E15-19 (similar to) Is Question Help Austin Partners provides management consulting services to government and corporate clients. Austin has two support departments-administrative services (AS) and information systems (IS)and two operating departments-government consulting (GOVT) and corporate consulting (CORP). For the first quarter of 2017, Austin's cost records indicate the following: Click the icon to view the cost records.) Read the requirements Requirement 1a. Allocate the two support departments' costs to the ra "O" for any zero balances.) Support Departments Operating Departments Direct Method AS IS GOVT CORP Total Budgeted overhead costs before interdepartment cost allocations $ 390,000 $ 1,500,000 $ 7,500,000 $ 12,450,000 $21,840,000 Allocation of AS costs (390,000) 156,000 Allocation of IS costs (1,500,000) 600,000 900,000 $ 8,334,000 $ 13,506,000 $21,840,000 Total budgeted overhead of operating departments 234,000 IS Requirement 1b. Allocate the two support departments' costs to the two operating departments using the step-down method (Allocate AS first). (Do not round intermediary calculations and round your final answers to the nearest whole dollar. Use parentheses or a minus sign when decreasing departments by allocating costs. Enter a "O" for any zero balances.) Support Departments Operating Departments Step-down Method AS GOVT CORP Total Budgeted overhead costs before interdepartment cost allocations $ 390,000 $1,500,000 $ 7,500,000 $ 12,450,000 $21,840,000 Allocation of AS costs (390,000) 97,500 175,500 117,000 $ 1,597,500 Allocation of IS costs (1,597,500) 639,000 958,500 0 $ 8,314,500 $ 13,525,500 $21,840,000 Total budgeted overhead of operating departments 0 Requirement 1c. Allocate the two support departments' costs to the two operating departments using the step-down method (Allocate IS first). (Do not round intermediary calculations and round your final answers to the nearest whole dollar. Use parentheses or a minus sign when decreasing departments by allocating costs. Enter a "0" for any zero balances.) Support Departments Operating Departments Step-down Method AS IS GOVT CORP Total Budgeted overhead costs before interdepartment cost allocations $ 390,000 $1,500,000 $ 7,500,000 $ 12,450,000 $21,840,000 Allocation of IS costs 150,000 (1,500,000) 540,000 810,000 $ 540.000 Allocation of AS costs (540,000 324,000 216,000 $ 8,364,000 $13.476,000 $21,840,000 Total budgeted overhead of operating departments Requirement 2. Compare and explain differences in the support-department costs allocated to each operating department. Begin by entering the total support-department costs allocated to each operating department under each of the methods below. CORP GOVT 834,000 $ Direct method 1,056,000 1,075,500 814,500 Step-down (AS first) Step-down (IS first) 864,000 1,026,000
