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Calculate the budgeted cost per service for x-rays...

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Calculate the budgeted cost per service for x-rays , ultra sounds , ct scans and MRI's using using direct technician labor costs as the allocation basis. X-rays ultrasound ct scan mri total Technician $63,500 $104,000 $98,500 $102,000 $368,000 depreciation $32,000 $ 271,000 $442,000 $ 890,000 $1,635,000 materials $22,600 $16,900 $24,400 $30,800 $94,700 admin. $19,000 maintanence $245,000 santitation $190,000 utilities $132,000 $118,000 $391,900 $564,900 $1,022,800 $2,683,700 --------- ------------ ----------- ----------- ------------- ---------- ------------ ----------- ----------- ------------- Number of 4,000 4,700 2,900 2,300 procedures Minutes to clean after procedure 5 5 20 40 Minutes for each procedure 5 15 25 45 Determine the formula to calculate the overhead cost allocated to each service. Calculate the indirect costs allocated to each service.,this is probably a better format in the attched file. Thanks

 

Paper#13045 | Written in 18-Jul-2015

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