Won han co has four departments materials personnel

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Won Han Co. has four departments: materials, personnel, manufacturing, and packaging. In a recent month, the four departments incurred three shared indirect expenses. The amounts of these indirect expenses and the bases used to allocate them follow.

Indirect Expense
Cost Allocation Base
Supervision $ 75,000 Number of employees
Utilities
60,000 Square feet occupied
Insurance
16,500 Value of assets in use




Total $ 151,500







Departmental data for the company%u2019s recent reporting period follow.
Department Employees Square Feet Asset Values
Materials
18

27,000
$ 6,000
Personnel
6

4,500

1,200
Manufacturing
66

45,000

37,800
Packaging
30

13,500

15,000










Total
120

90,000
$ 60,000















Use this information to allocate each of the three indirect expenses across the four departments.
Supervision expenses
Department % of Total      Cost
Materials % $   
Personnel         
Manufacturing         
Packaging         



Totals % $   






Utilities expenses
Department % of Total      Cost
Materials % $   
Personnel         
Manufacturing         
Packaging         



Totals % $   






Insurance expenses
Department % of Total      Cost
Materials % $   
Personnel         
Manufacturing         
Packaging         



Totals % $   







Prepare a summary table that reports the indirect expenses assigned to each of the four departments.


    Supervision      Utilities      Insurance     Total
Materials $    $    $    $   
Personnel            
Manufacturing            
Packaging            





Totals $    $    $    $   








Reference no: EM13580817

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