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How would maintenance departments use information in the budget?

How would maintenance departments use information in the budget?

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Answer #1

Maintenance Departments uses the budget to know the No. of Hours they have to serve the operating Departments & allocation of the costs incurred by them in the ratio of Service hours worked for each operating Department.

The maintenance Department will allocate their costs base on the budgeted hours only as they do not have sufficient time to calculate & allocate based on the Actuals.

This is how the maintenance Department will use the Information in the Budget.

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