1. The expected costs for the Maintenance Department of Stazler, Inc., for the coming year include:

   Fixed costs (salaries, tools): $70,245 per year

   Variable costs (supplies): $1.45 per maintenance hour

   The Assembly and Packaging departments expect to use maintenance hours relatively evenly throughout the year. The Fabricating Department typically uses more maintenance hours in the month of November. Estimated usage in hours for the year and for the peak month is as follows:

   	Yearly hours	Monthly Peak Hours
   Assembly Department	4,600		560
   Fabricating Department	6,500		1,540
   Packaging Department	11,200		700
   Total maintenance hours	22,300		2,800

   Actual usage for the year by:

   Assembly Department	3,750
   Fabricating Department	6,600
   Packaging Department	10,400
   Total maintenance hours	20,750

   Required:

   1. Calculate a variable rate for the Maintenance Department. Round your answer to the nearest cent. $ per maintenance hour

   Calculate the allocated fixed cost for each using department based on its budgeted peak month usage in maintenance hours. Round your answers to the nearest dollar.

   Department	Peak Number of Hours	Allocated Fixed Cost
   Assembly		$
   Fabricating
   Packaging
   Total		$

   2. Use the two rates to assign the costs of the Maintenance Department to the user departments based on actual usage. Calculate the total amount charged for maintenance for the year. Round your answers to the nearest dollar.

   Assembly	$
   Fabricating
   Packaging
   Total	$

   3. What if the Assembly Department used 3,800 maintenance hours in the year? How much would have been charged out to the three departments? Round your answers to the nearest dollar.

   Assembly	$
   Fabricating
   Packaging
   Total	$

The expected costs for the Maintenance Department of Stader, Inc., for the coming year include: Fixed costs (salaries to $70.245 per war Variable supplies): $1.45 per maintenance how The Assembly and Packaging departments expect to maintenance hours relatively avenly throughout the year. The fabricating Department typically more maintenance hours in the month of November. Estimated usage in hours for the year and for the peakmonth is as follows: Monthly Peak Hours hours 4.600 560 6,500 1,540 Fabricating Department Packaging Department 11 200 200 Total maintenance 2,800 Actual usage for the party 3,750 Fabricating Department 5,500 Packaging Department 10,400 Total man har 20,750 Required: 1. calculate a variabilitate for the Maintenance Department. Round your and to the nearest cit. per maintenance our Calculate the allocated field cost for each using department based on its budouted peakmonth usage in maintenance hours. Round your arms to the nearest dollar Department Peak Number of Hours Allocated Fixed cost bly Fabricating Packaging Total 2. Use the two rates to assign the costs of the Maintenance Department to the user departments based on actual usage Calculate the total amount charged for maintenance for the year. Found your arms to the nearest dallat. Fabricating Packaging Total 3. What if the Assembly Department 3,800 maintenance hours in the year? How much would have been charged out to the three parents? Round your answers to the nearest delat Fabricating Pachang Total