are bases and in the order shown below Fixed Peak-period needs Administrative Se
ID: 2341580 • Letter: A
Question
are bases and in the order shown below Fixed Peak-period needs Administrative Services Variable Files Fixed 10% 20% Outpatient Clinic. 30% OB Care, and 40% General Clinic Fixed Pe Estimated cost and operating data for all departments in the clinic for the forthcoming month are Food OB $ 73,150 6,800 $38,100 $11,700 14,850 $ 53,400 344,744 $198,000 48,000 33,040 59,520 26,958 99,738 Fixed costs Total costs Meals served 612,000 $810,000 38,500 17.400 1,000 7,000 30,000 2% 100% 1,500 3,.000 1,200 12,000 8,400 13% 3% 84% 100% administrator wants the costs of the three service departments allocated to these three billing centres. Prepare the cost all costs of the centre as well as the costs allocated from the service departments. (Amounts to be deducted should be indicated with minus sign.) X-Ray Out-patientExplanation / Answer
Particulars Food Services Admin services X-ray services Out -patient services OB Care General Clinic Variable costs Food services allocation - - - - - - 1000 meals 1900 - - 304 - - 500 meals 950 - - 152 - - 7000 meals 13300 - - 2127 - - 30000 meals 57000 - - 9117 - - Admin services allocation - - - - - 1500 files - 586 - - 1280 - 3000 Files - 1172 - - 2560 - 900 Files - 352 - - 768 - 12000 Files - 4690 - - 10241 - X-ray services allocation - - - - - 1200 X-rays - - 4595 - - 6440 350 X-rays - - 1340 - - 1878 8400 X-rays - - 32165 - - 45081 total Variable costs 73150 6800 38100 11700 14850 53400 Fixed cost Food service alloction - - - - - 2% 960 - - 539 - - 1% 480 - - 270 - - 17% 8160 - - 4583 - - 80% 38400 - - 21566 - - Admin services allocation - - - - - 10% - 3304 - - 9974 - 20% - 6608 - - 19948 - 30% - 9912 - - 29921 - 40% - 13216 - - 39895 - X-ray services allocation - - - - 344744 13% - - 7738 - - 44817 3% - - 1786 - - 10342 84% - - 49997 - - 289585 Total fixed costs 48000 33040 59520 26958 99738 689488 Total Overhead costs 121150 39840 97620 38658 114588 742888
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