Amerah alhajri 120016323 Q1 1-clear up assignment reason. on the off chance that the intention is to rouse the utilization of the administrations of a recently framed division, maybe no expenses ought to be dispensed in the event that the reason for existing is to dishearten working division directors from over-utilization of the administrations of bolster offices, then a rate for every unit of administration may be substantial and not in light of genuine expenses on the off chance that the reason for existing is to decide the full cost of items or administrations for long haul estimating choices, then all bolster expenses ought to be assigned 2-recognize cost pools. the reason will figure out if both settled and variable bolster division expenses ought to be dispensed the reason will figure out which expenses ought to be designated Q2 1-physical output. >> 2- market based.>> a- …show more content…
Q4 A Support Department Operating Department Administration Housekeeping Medical Dental Total No. of Employees 2 2 5 3 12 Square Feet 900 100 8000 1000 10,000 B Organization Cost will be designated utilizing number of representatives and Housekeeping expense will be distributed utilizing square feet. Apportion cost Organization 32,400*5/8=20,250 m 32,400*3/8=12,150 D Housekeeping 48,600*8000/9000=43,200 48,600*1000/9000=5,400 Q5 A Physical Yield Technique Item Cases Assignment Frappuccino 300,000 $ 90,000 Cappuccino 200,000 60,000 American 400,000 120,000 900,000 $270,000 B NRV Strategy Item Value Sep. Taken a toll NRV Portion Frappuccino $32 $5 $ 8,100,000 $105,652 Cappuccino $30 $3 5,400,000 70,435 American $20 $2 7,200,000 93,913 $20,700,000 $270,000 C Deals Esteem at Split-Off Point Technique Deals Esteem Add up to Distribution Frappuccino $9 $2,700,000