calculate the cozy department costs allocated to sales and administration, Costs allocated to sales Costs allocated to administration

Apex Company’s copy department, which does almost all of the photocopying for the sales department and the administrative department, budgets the following costs for the year, based on the expected activity of 5.005.800 couples: the costs are assigned to two cost pools, ore for fixed and one for variable costs the coats are then assigned to the tale’s department and the administrative department. Fixed costs are assigned on a lump sum basis, 40 percent to sales and 60 percent to administration. The variable costs are assigned at a rate of 2 cents per copy. Assuming 4, 805, 800 copies were made during the year, 2, 499.100 for sales and 2, 306, 700 for administration, calculate the cozy department costs allocated to sales and administration, Costs allocated to sales Costs allocated to administration


 

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