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Support Department Allocations And Cost Drivers Varney Corporation, a manufacturer of electronics and communications systems, allocates Computing and Communications Services Department (CCS) costs to profit
Support Department Allocations And Cost Drivers Varney Corporation, a manufacturer of electronics and communications systems, allocates Computing and Communications Services Department (CCS) costs to profit centers. The following table lists the types of services and cost drivers for each service. The table also includes the budgeted cost and quantity for each service for August. One of the profit centers for Varney Corporation is the Communication Systems (COMM) division. Assume the following information for COMM: - COMM has 2,700 employees, of whom 25% are office employees. - All of the office employees have been issued a smartphone, and 93% of them have a computer on the network. - Of the employees with a computer, One hundred\% of them also have an email account. - The average number of help desk calls for August was 0.7 calls per individual with a computer. - There are 440 additional printers, servers, and peripherals on the network beyond the personal computers. This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the questions below. a. Compute the service allocation rate for each of CCS's services for August. Support Department Allocations And Cost Drivers Varney Corporation, a manufacturer of electronics and communications systems, allocates Computing and Communications Services Department (CCS) costs to profit centers. The following table lists the types of services and cost drivers for each service. The table also includes the budgeted cost and quantity for each service for August. One of the profit centers for Varney Corporation is the Communication Systems (COMM) division. Assume the following information for COMM: - COMM has 2,700 employees, of whom 25% are office employees. - All of the office employees have been issued a smartphone, and 93% of them have a computer on the network. - Of the employees with a computer, One hundred\% of them also have an email account. - The average number of help desk calls for August was 0.7 calls per individual with a computer. - There are 440 additional printers, servers, and peripherals on the network beyond the personal computers. This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the questions below. a. Compute the service allocation rate for each of CCS's services for August
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