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Sauseda Corporation has two operating divisions an Inland Division and a Coast Division. The company's Customer Service Department provides services to both divisions. The variable
Sauseda Corporation has two operating divisions an Inland Division and a Coast Division. The company's Customer Service Department provides services to both divisions. The variable costs of the Customer Service Department are budgeted at $30 per order. The Cusamer Service Department's fixed costs are budgeted at $446,000 for the year. The fixed costs of the Customer Service Department aetermined based on the peak-period orders. Percentage of Peak- period Capacity Required 35% 65% Inland Divt Coast Diva Budgeted Orders 2,000 6,150 At the end of the ar actual Customer Service Department variable costs totaled $256,095 and fixed costs totaled $448,530. The Inland Divisione a total of 2,020 orders and the Coast Division had a total of 6,110 orders for the year. Required: a. How much of Customer Service Department's costs should be charged to each of the operating divisions at the end of the year? b. How much te actual Customer Service Department costs should not be charged to the operating divisions at the end of the year? Complete this question by entering your answers in the tabs below. Required B the Customer Service Department's costs should be charged to each of the operating divisions at the end of the Percentage of Peak- period Capacity Required 35% 65% Inland Division Coast Division Budgeted Orders 2,000 6,150 At the end of the year, actual Customer Service Department variable costs totaled $256,095 and fixed costs totaled $448,530. The Inland Division had a total of 2,020 orders and the Coast Division had a total of 6,110 orders for the year. Required: a low much of the Customer Service Department's costs should be charged to each of the operating divisions at the end of the year? b. How much of the actual Customer Service Department costs should not be charged to the operating divisions at the end of the year? Complete this question by entering your answers in the tabs below. Required A Required B How much of the Customer Service Department's costs should be charged to each of the operating divisions at the end of the year? Inland Division Coast Division Amount to be charged Required B Percentage of Peak- period Capacity Required 35% 65% Inland Division Coast Division Budgeted Orders 2,000 6,150 At the end of the year, actual Customer Service Department variable costs totaled $256,095 and fixed costs totaled $448,530. The Inland Division had a total of 2,020 orders and the Coast Division had a total of 6,110 orders for the year. Required: a. How much of the Customer Service Department's costs should be charged to each of the operating divisions at the end of the year? b. How much of he actual Customer Service Department costs should not be charged to the operating divisions at the end of the year? Complete 'is question by entering your answers in the tabs below. Required Required B How much of the actual Customer Service Department costs should not be charged to the operating divisions at the end of the year Variable Cost Fixed Cost Amount not to be charged
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