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Departments Budgeted Overhead Budgeted Support Department Allocation Direct Sequential Reciprocal Design...

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Accounting

Departments Budgeted Overhead Budgeted Support Department Allocation
Direct Sequential Reciprocal
Design Department $ 433,160.00 $ 1,002,797.50 $ 1,105,431.60 $ 994,627.00
Fabrication Department $ 309,940.00 $ 879,577.50 $ 668,261.00 $ 668,261.00
Support Department Costs $ 1,139,275.00 $ - $ 108,682.40 $ 219,487.00
Legal Department $ 747,000.00 $ - $ 69,655.00 $ 134,193.00
Accounting Department $ 216,275.00 $ - $ 26,400.00 $ 69,605.00
Maintenance Department $ 176,000.00 $ - $ 12,627.40 $ 15,689.00
Total Costs $ 1,882,375.00 $ 1,882,375.00 $ 1,882,375.00 $ 1,882,375.00

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