Question
The following budgeted information is available: X-Rays Ultrasound CT Scan MRI Total Technician Labour $61,440 $105,600 $96,000 $105,000 $368,040 Depreciation $32,240 $268,000 $439,000 $897,500 $1,636,740
The following budgeted information is available: X-Rays Ultrasound CT Scan MRI Total Technician Labour $61,440 $105,600 $96,000 $105,000 $368,040 Depreciation $32,240 $268,000 $439,000 $897,500 $1,636,740 Materials $22,080 $16,500 $24,000 $31,250 $93,830 Administration $20,610 Maintenance $247,320 Sanitation $196,180 Utilities $134,350 Totals $115,760 $390,100 $559,000 $1,033,750 $2,697,070 Number of Procedures 3,840 4,400 3,000 2,500 13,740 Minutes to clean after each proceure 5 5 15 35 Minutes for each procedure 5 15 20 45 Sanitation Minutes 19,200 22,000 45,000 87,500 173,700 Procedure minutes 19,200 66,000 60,000 112,500 257,700 YRC operates at capacity. The proposed allocation bases for overhead are as follows: Allocation Base Driver Administration Number of procedures Maintenance (including parts) Capital cost of equipment (depreciation) Sanitation Total cleaning minutes Utilities Total procedure minutes REQUIRED: 1. Calculate the budgeted cost per service for X-rays, ultrasounds, CT scans, and MRIs using the direct technician labour as the cost allocation base. 2. Calculate the budgeted cost per service for X-rays, ultrasounds, CT scans, and MRIs using activity-based costing (ABC)
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