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 2,500 employees, of whom 20% are office employees.
• All of the office employees have been issued a smartphone, and 95% of them have a computer on the network.
• One hundred percent of the employees with a computer also have an email account.
• The average number of help desk calls for August was 0.6 call per individual with a computer.
• There are 400 additional printers, servers, and peripherals on the network beyond the personal computers.

b. Compute the allocation of CCSs services to COMM for August.

Support Department Allocations And Cost Drivers Vamey Corporation, a manufacturer of electronics and communications systems, allocates Computing and Communications Services Department (CCS) costs to profit contess. The following table lists the types of services and cost drivers for each service. The table also includes the budgeted cast and quantity for each service for August Budgeted Quantity CCS Services Cost Drivers Budgeted Cost of Services Help desk Number of calls $90,000 3,600 Network center Number of devices 120,000 1,500 Flectronic mail Number of user accounts 160,000 5,00XI Smartphone support Number of smartphones issued 72,000 4,000 One of the profit centers for Verney Corporation is the Communication Systems (COMM) division. Assume the following information for COMM: COMM has 2.500 employees, of whom 20% are office employees . All of the office employees have been issued a smartphone, and 95% of them have a computer on the network. a . One hundred percent of the employees with a computer also have an email account. The average number of help desk calls for August was 0.6 call per individual with a computer. . There are 40D additional printers, servers, and peripherals on the network beyond the personal computers. a. Compute the service allocation rate for each of CCS's services for August. CCS Service Category Service Charge Rate Help desk 25 Per calt Network center 80 Per device monitored Electronic mall 32 Per user or e-mail account Smartphone support 18 10 Per smartphone issued b. Compute the allocation of CCS's services to COMM for August. August charges to the COMM sector Help desk charge $ Network center charge 000 Electronic mail charge Smartphone support change $ 9,000 V