Q 3.

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TBBSBM764 Corporation's delivery department provides service for two operating departments of the company Variable costs of the TBBSBM764's delivery department are allocated based on the number of deliveries made to each department in a given period. TBBSBM764's delivery department's fixed costs are budgeted to be 25% of total costs and are allocated based on the peak period needs of each operating department Data for last year are given below Dellvery Department Actual Fixed Costs Actual Variable Costs (ID#96925) Total Budgeted Costs $19,880 $41,230 $48,000 Operating Dept 1 Operating Dept 2 Peak period needs 10.000 deliveries 5,000 deliveries Actual deliveries 8,812 3,407 Budgeted deliveries 8,000 4,000 Q: What amount of the TBBSBM764's delivery department's actual costs should not be allocated to the operating departments? A $