St. Elsewhere Hospital has three support departments and three patient services departments. The direct costs to each of the support departments are as follows:
General Administration $20,000,000
Maintenance and Housekeeping 15,000,000
Human Resources 5,000,000
Use the following data in this question:
Department |
Patient Service Revenue |
Space (in square footage) |
Number of Employees |
Support: |
|||
General Administration |
5,000 |
20 |
|
Maintenance and Housekeeping |
6,000 |
100 |
|
Human Resources |
2,000 |
8 |
|
Total |
13,000 |
128 |
|
Patient Services: |
|||
Primary Care |
$80,000,000 |
400,000 |
500 |
Intensive Care |
70,000,000 |
100,000 |
250 |
Elder Care |
40,000,000 |
50,000 |
400 |
Total |
$190,000,000 |
550,000 |
1,150 |
Grand Total |
$190,000,000 |
563,000 |
1,278 |
Now assume that St. Elsewhere uses the step-down method of cost allocation. Assume that General Administration provides the most services to the other support departments, followed by maintenance and housekeeping, and then human resources
A) The allocation rate for General Administration is $
B) The allocation rate for Maintenance & Housekeeping is $
C) The allocation rate for Human Resources is $
(4) Allocate the support costs to the patient service departments.
(A) Amount Allocated from General Administration to Primary Care is $
(B) Amount Allocated from General Administration to Intensive Care is $
(C) Amount Allocated from General Administration to Elder Care is $
(D) Amount Allocated from Maintenance & Housekeeping to Primary Care is $
(E) Amount Allocated from Maintenance & Housekeeping to Intensive Care is $
(F) Amount Allocated from Maintenance & Housekeeping to Elder Care is $
(G) Amount Allocated from Human Resources to Primary Care is $
(H) Amount Allocated from Human Resources to Intensive Care is $
(I) Amount Allocated from Human Resources to Elder Care is $
Please answer in dollar amounts
please answer A through I only
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