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The Sendai Co., Ltd., of Japan has budgeted costs in its various departments as follows for the coming year Factory Administration Custodial Services Personnel Maintenance Machining-overhead Assembly-overhead Total cost 350,700 122,425 56,830 116,045 1,210,800 1,074,200 $2,931,000 The company allocates service department costs to other departments in the order listed below Square Total Feet of Direct Number of Labor-Space Labor- Machine Employees Hours Occupied Hours Hours Department Factory Administration Custodial Services Personnel Maintenance Machining Assembly 26 13 19 52 80 120 310 7,600 9,300 8,800- 17,600 7,000 46,900 12,100 40,000 70,000 45,000 150,000 120,000 20,000 231,000 60,000 233,800 125,500 276,000 210,000 Prev 1 of 3Next 1013 Next >