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Question
| 1...... | $92,160 | $36,864 | 1,728 | 1,260 | ||||
| 2...... | 69,120 | 32,832 | 3,024 | 1,680 | ||||
| 3...... | 80,640 | 32,256 | 1,296 | 2,310 | ||||
| 4...... | 46,080 | 27,648 | 2,592 | 1,750 | ||||
Service |
||||||||
| Departments | Allocation Basis | Cost | ||||||
| Advertising.. | Sales | $10,000 | ||||||
| Maintenance | Square footage | 6,900 | ||||||
| Purchasing... | No. of purchase orders issued | 12,000 | ||||||
Determine the service department expenses to be allocated to Sales Department 1 for:
Advertising ___________________
Maintenance __________________
Purchasing ___________________
Answer
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Related questions
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Although a fixed budget is only useful over the relevant range of operations, a flexible budget is useful over all possible production levels.
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Use the following information to prepare a budgeted income statement for Arbor Company for the month of June.
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b. Cash receipts from sales: 40% is collected in the month of sale, 50% in the next month, and 10% in the second month after sale (uncollectible accounts are negligible and can be ignored). Sales amounts are: April (actual), $1,450,000, May (actual), $1,600,000, and June (budgeted), $1,700,000.
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Q:
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