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Information from the staff departments of Larimie Inc. reveals the following dat

ID: 2393063 • Letter: I

Question

Information from the staff departments of Larimie Inc. reveals the following data:                            

                                    Health services                    Accounting               Security

Overall budget:        $100,000                               $660,000                   $220,000

Total Activity:             4,000                                      50,000                        2,000                                                              patient visits                        payroll checks hours of service

The Inspections department used 45 security hours during the previous period.

The Fabrication department used 12 patient visits during the previous period.

The Assembly department used 1,250 payroll checks during the previous period.

Required: What are the service charges assigned to the three above mentioned line departments?

Inspections:

Fabrication:

Assembly:

Explanation / Answer

Calculate service charges assigned to three above mentioned line departments :

Inspection = 2000*45 = $90000

Fabrication = 12*4000 = $48000

Assembly = 1250*50000 = $62500000