Sauseda Corporation Has Two Operating Divisions-An Inland Division and a Coast

question 260

Essay

Sauseda Corporation has two operating divisions-an Inland Division and a Coast Division. The company's Customer Service Department provides services to both divisions. The variable costs of the Customer Service Department are budgeted at $38 per order. The Customer Service Department's fixed costs are budgeted at $433,200 for the year. The fixed costs of the Customer Service Department are determined based on the peak-period orders.
At the end of the year, actual Customer Service Department variable costs totaled $303,240 and fixed costs totaled $450,280. The Inland Division had a total of 2,430 orders and the Coast Division had a total of 5,170 orders for the year.Required:a. Prepare a report showing how much of the Customer Service Department's costs should be charged to each of the operating divisions at the end of the year.b. How much of the actual Customer Service Department costs should not be charged to the operating divisions at the end of the year? Who should be held responsible for these uncharged costs?

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Definitions:

Social Constructionist

A theory or approach that emphasizes how social phenomena or categories are created, institutionalized, and made into tradition by humans.

Human Sexuality

A broad term that encompasses the experiences, expressions, and identities related to sexual attraction, behavior, and practices among humans.

Promiscuous

Characterized by or involving indiscriminate mingling or association, especially having sexual relations with a number of partners on a casual basis.

Slut

A derogatory term aimed at shaming or criticizing someone for their perceived sexual behavior, often used in a gender-biased way.