5e sol07-07 - Dept B. Total Actual Human Resources Costs...

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Cost Management Hansen and Mowen Ex 7-7 Name: SOLUTION Enter the appropriate amounts in the shaded cells in columns I and K. 1) Cost Driver Information Dept. A Dept B. Total Year 1 Actual direct labor hours 24,000 36,000 60,000 Cost allocation ratios 40% 60% 100% Year 2 Actual direct labor hours 25,000 25,000 50,000 Cost allocation ratios 50% 50% 100% Enter the appropriate amounts in the shaded cells in column G. Allocation Human Resources Dept. Producing Departments Year 1 Dept. A
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Unformatted text preview: Dept B. Total Actual Human Resources Costs $120,000 Allocation to producing departments Dept. A $120,000 x 40% $48,000 Dept. B $120,000 x 60% $72,000 Total $48,000 $72,000 $120,000 Allocation Human Resources Dept. Producing Departments Year 2 Dept. A Dept B. Total Actual Human Resources Costs $120,000 Allocation to producing departments Dept. A $120,000 x 50% $60,000 Dept. B $120,000 x 50% $60,000 Total $60,000 $60,000 $120,000...
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This note was uploaded on 11/05/2009 for the course BUS ACC202 taught by Professor Achillies during the Spring '09 term at NC Wesleyan.

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