Assignment 11112019 Accounting..docx.xlsx - 12-11a Cost allocation Louis Clark A B C Square Feet Dept Costs Lab Tests Utilities $400,000 Administrati

Assignment 11112019 Accounting..docx.xlsx - 12-11a Cost...

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A B D E Square Feet Dept. Costs Lab Tests Square Feet Dept. Costs Administrati 4,000 $700,000 4,000 Laboratory 2,000 $750,000 2,000 $750,000 Day Op Suite 4,000 $2,500,000 6,000 4,000 $2,500,000 Cystoscopy 2,000 $575,000 2,000 2,000 $575,000 Endoscopy 1,000 $300,000 1,500 1,000 $300,000 Total 13,000 $5,225,000 9,500 13,000 $4,125,000 G H I J K Utilities Administratio Laboratory Dept. Costs Utilities Utilities $400,000 ($400,000) Administrati 31% $700,000 $123,077 Laboratory 15% 18.20% $750,000 $61,538 Day-Op suite 31% 60.60% 63% $2,500,000 $123,077 Cystoscopy 15% 13.90% 21% $575,000 $61,538 Endoscopy 8% 7.30% 16% $300,000 $30,769 Total 100% 100% 100% $5,225,000 $0 12-11a Cost allocation: Louis Clark C Utilities $400,000
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F Lab Tests 6,000 2,000 9,500 L M N AdministratiLaboratory Total ($823,077) $149,650 ($961,189) $498,834 $607,067 $3,728,978 $114,732 $202,356 $953,626 $59,860 $151,767 $0 $0 $5,225,000 1,500 $542,396
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12-11b Cost Allocation: Carol West A B D E Square Feet Dept. Costs Lab Tests Square Feet Dept. Costs Administrati 3,500 $700,000 3,500 Laboratory 2,000 $750,000 2,000 $750,000 Day-Op suite 4,000 $2,500,000 6,000 4,000 $2,500,000 Cystoscopy 2,500 $575,000 2,000 2,500 $575,000 Endoscopy 1,000 $300,000 1,500 1,000 $300,000 Total 13,000 $5,225,000 9,500 13,000 $4,125,000 G H I J K Utilities AdministratiLaboratory Dept. Costs Utilities Utilities $400,000 ($400,000) Administrati 27% $700,000 $107,692 Laboratory 15% 18.20% $750,000 $61,538 Day-Op suite 31% 60.60% 63% $2,500,000 $123,077 Cystoscopy
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Unformatted text preview: 19% 13.90% 21% $575,000 $76,923 Endoscopy 8% 7.30% 16% $300,000 $30,769 Total 100% 100% 100% $5,225,000 $0 C Utilities $400,000 F Lab Tests 6,000 2,000 9,500 L M N AdministratiLaboratory Total ($807,692) $146,853 ($958,392) $489,510 $605,300 $3,717,887 $112,587 $201,767 $966,277 $58,741 $151,325 $0 $0 $5,225,000 1,500 $540,835 A B D E Square Feet Dept. Costs Lab Tests Square Feet Dept. Costs Administrati 3,500 $700,000 3,500 Laboratory 2,000 $750,000 2,000 $750,000 Day-Op suite 3,500 $2,500,000 6,000 3,500 $2,500,000 Cystoscopy 2,750 $550,000 2,000 2,750 $550,000 Endoscopy 1,250 $275,000 1,500 1,250 $275,000 Total 13,000 $5,175,000 9,500 13,000 $4,075,000 G H I J K Utilities AdministratiLaboratory Dept. Costs Utilities Utilities $400,000 ($400,000) Administrati 27% $700,000 $107,692 Laboratory 15% 18.40% $750,000 $61,538 Day-Op suite 27% 61.30% 63% $2,500,000 $107,692 Cystoscopy 21% 13.50% 21% $550,000 $84,615 Endoscopy 10% 6.70% 16% $275,000 $38,462 Total 100% 100% 100% $5,175,000 $0 12-11c Cost allocation: Bobbie Jones C Utilities $400,000 F Lab Tests 6,000 2,000 9,500 L M N AdministratiLaboratory Total ($807,692) $148,655 ($960,193) $495,517 $606,438 $3,709,647 $109,014 $202,146 $945,775 $54,507 $151,609 $0 $0 $5,175,000 1,500 $519,578...
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