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Yunhao Llag The following information relates to Question 1 and 2. Kelsie Manufacturing Ltd has two support departments (Personnel and Janitorial) that provides services to

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Yunhao Llag The following information relates to Question 1 and 2. Kelsie Manufacturing Ltd has two support departments (Personnel and Janitorial) that provides services to two manufacturing departments (Assembly and Finishing). The Personnel Department cost is allocated based on employees and the Janitorial Department cost is allocated based on space. The following information is available. User of Services Support Departments Manufacturing Departments Janitorial Personnel Assembly Finishing Budgeted cost ($) 30,000 45,000 240,000 210,000 No. of employees. 10 30 60 Space (sqm) 16,000 45,000 39,000 Direct labor hours 40,000 Machine hours 30,000 5 Question 1 Using the reciprocal services method, calculate the total cost that is allocated out from the Personnel Department. Please round your answer to the nearest dollar. $o Question 2 What is the total budgeted overhead cost of the Finishing Department that is used to compute its departmental overhead rate? in your calculations, please assume that the total cost that is allocated out from the Janitorial Department is $ 35,061, and round your answer to the nearest dollar. $0

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