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MCS,PHD
Argosy University/ Phoniex University/
Nov-2005 - Oct-2011
Professor
Phoniex University
Oct-2001 - Nov-2016
James Company has two production departments called Mixing and Finishing. The maintenance department serves both production departments. budgeted fixed costs for the maintenance department are $30,000. Budgeted variable costs for the maintenance department are $5.00 per labor hour. Acutual maintenance department costs are $36,000 fixed and $100,000 variable. Other relevant data follow:
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Mixing , Finishing
_______________________________
Capacity available 20,000 labor hours, 15,000 labors hours
Capacity used 15,000 labor hours, 9,000 Labros hours
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The amount of avariable maintenance department costs allocated to the Mixing department shoud be ______________.?
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