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Poole Corporation's Maintenance Department provides services to the company's two operating divisions -- the Paints Division and the Stains Division. The variable costs of the

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Poole Corporation's Maintenance Department provides services to the company's two operating divisions -- the Paints Division and the Stains Division. The variable costs of the Maintenance Department are budgeted based on the number of cases produced by the operating departments The fixed costs of the Maintenance Department are budgeted based on the number of cases produced by the operating departments during the peak period Data appear below. 5 per case $558,000 $322,501 $561,490 Maintenance Department Budgeted variable cost Budgeted total fixed cost Actual total variable cost Actual total fixed cost Paints Division: Percentage of peak period capacity required Budgeted cases Actual cases Stains Division Percentage of peak period capacity required Budgeted cases Actual cases 30x 15,000 15,040 70% 47,000 46,980 For performance evaluation purposes, how much Maintenance Department cost should be charged to the Stains Division at the end of the year? For performance evaluation purposes, how much Maintenance Department cost should be charged to the Stars Division at the end of the year? Multiple Choice $669623 $637339 5625.500 5657584

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