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Service Department Operating Department

The document shows cost, number of employees, and square footage used for four departments - Admin/Personnel, Maintenance, Loan, and Checking. It then calculates the allocation of Admin/Personnel and Maintenance costs to the other departments based on their proportion of employees and square footage. The total costs for the Loan and Checking departments after allocating shared Admin/Personnel and Maintenance costs are $1,414,532.12 and $768,699.44 respectively.

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Joshua Cabinas
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36 views2 pages

Service Department Operating Department

The document shows cost, number of employees, and square footage used for four departments - Admin/Personnel, Maintenance, Loan, and Checking. It then calculates the allocation of Admin/Personnel and Maintenance costs to the other departments based on their proportion of employees and square footage. The total costs for the Loan and Checking departments after allocating shared Admin/Personnel and Maintenance costs are $1,414,532.12 and $768,699.44 respectively.

Uploaded by

Joshua Cabinas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SERVICE DEPARTMENT OPERATING DEPARTMENT

Admin/Per. Maintenance Loan Checking


Cost 530000 450000 900000 600000
No. of employees 10 8 15 6
Square footage used 30000 16500 45000 10000

Admin/Per. 530000
total # of employees (operating) 26 20384.61538462 305769.231 122307.69

Maintenance 450000
Total square footage used (operating) 97000 4.639175257732 208762.887 46391.753

SERVICE DEPARTMENT OPERATING DEPARTMENT


Admin/Per. Maintenance Loan Checking
Cost 530000 450000 900000 600000
Allocation of Admin/Per 530000 305769.231 122307.69
Allocation of Maintenance 450000 208762.887 46391.753
total cost 0 0 1414532.12 768699.44
TING DEPARTMENT
Saving
240500
5
42000

101923.077

194845.361

TING DEPARTMENT
Saving
240500
101923.077
194845.361
537268.438

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