Lackawanna Community College has three divisions: Liberal Arts, Sciences, and Business Administration. The college's comptroller istrying to decide how to allocate the costs of the Admissions Department, the Registrar's Department, and the Computer ServicesDepartment. The comptroller has compiled the following data for the year just ended.Annual CostDepartmentAdmissionsRegistrarComputer Services$130, 000221,000468,000Planned CoursesBudgetedBudgetedCredit HoursRequiringComputer WorkDivisionEnrollmentLiberal ArtsSciences2,30043,00037,75031,750251,45037Business Administration1,35037Required:1. Distribute the departmental costs to the college's three divisions based on the allocation base given.2. Choose the better allocation base for distributing the cost to the following departments:Complete this question by entering your answers in the tabs below.Required 1Required 2Prev1 of 7Next >hulu

Departmental Costs: The departmental cost is a cost rate determined for every office in an…

Lackawanna Community College has three divisions: Liberal Arts, Sciences, and Business Administration. The college's comptroller trying to decide how to allocate the costs of the Admissions Department, the Registrar's Department, and the Computer Services Department. The comptroller has compiled the following data for the year just ended. Annual Cost Department Admissions Registrar Computer Services $130, 000 221,000 468,000 Budgeted Enrollment Budgeted Credit Hours Planned Courses Requiring Computer Work Division Liberal Arts 2,300 1,450 1,350 43,000 37,750 25 Sciences 37 Business Administration 31,750 37 Roguirod:

Lackawanna Community College has three divisions: Liberal Arts, Sciences, and Business Administration. The college's comptroller trying to decide how to allocate the costs of the Admissions Department, the Registrar's Department, and the Computer Services Department. The comptroller has compiled the following data for the year just ended. Annual Cost Department Admissions Registrar Computer Services $130, 000 221,000 468,000 Budgeted Enrollment Budgeted Credit Hours Planned Courses Requiring Computer Work Division Liberal Arts 2,300 1,450 1,350 43,000 37,750 25 Sciences 37 Business Administration 31,750 37 Roguirod:

Managerial Accounting

15th Edition

ISBN:9781337912020

Author:Carl Warren, Ph.d. Cma William B. Tayler

Publisher:Carl Warren, Ph.d. Cma William B. Tayler

Chapter10: Evaluating Decentralized Operations

Section: Chapter Questions

Problem 7E: Horton Technology has two divisions, Consumer and Commercial, and two corporate support departments,...

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Corazon Manufacturing Company has a purchasing department staffed by five purchasing agents. Each agent is paid 28,000 per year and is able to process 4,000 purchase orders. Last year, 17,800 purchase orders were processed by the five agents. Required: 1. Calculate the activity rate per purchase order. 2. Calculate, in terms of purchase orders, the: a. total activity availability b. unused capacity 3. Calculate the dollar cost of: a. total activity availability b. unused capacity 4. Express total activity availability in terms of activity capacity used and unused capacity. 5. What if one of the purchasing agents agreed to work half time for 14,000? How many purchase orders could be processed by four and a half purchasing agents? What would unused capacity be in purchase orders?
Lackawanna Community College has three divisions: Liberal Arts, Sciences, and Business Administration. The college’s comptroller is trying to decide how to allocate the costs of the Admissions Department, the Registrar’s Department, and the Computer Services Department. The comptroller hascompiled the following data for the year just ended. Department Annual CostAdmissions ................................................................................................... $ 90,000Registrar ............................................................................................................ 150,000Computer Services ......................................................................................... 320,000 Division Budgeted Budgeted Planned Courses Enrollment Credit Hours Requiring Computer WorkLiberal Arts .............…
University of Tampa offers high-quality undergraduate-level programs. UT has two principal operating departments, College of Business and Sciences, and two support departments, Facility Services and Admissions. The base used to allocate facility services is budgeted total maintenance hours. The base used to allocate admissions costs is number of credit hours for a department. The Facility Services budget is $280,000, while Admissions budget is $450,000. Interdepartmental usage is as follows: Services Provided: (Annually) Facilities Admissions COB Sciences Facilities 0 1,500 3,500 5,000 (in hours) Admissions 1,000 0 15,000 9,000 (in credit hrs) (a) Use the Direct Method to allocate support department costs. The amount of Facilities support costs allocated…
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