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| Campton Information Service | Support Department | |||||
| Direct Method | Human Resources | Billings | Healthcare | Retail | Legal Services | Total |
| Number of employees | 20.00 | 50.00 | 210.00 | 160.00 | 80.00 | 520.00 |
| Annual Revenue | - | - | 11,000,000.00 | 5,200,000.00 | 3,800,000.00 | 20,000,000.00 |
| Costs before allocation | 900,000.00 | 2,710,000.00 | 6,200,000.00 | 5,000,000.00 | 3,000,000.00 | 17,810,000.00 |
| Allocation of Human Resources (2100:160:80 | (900,000.00) | 420,000.00 | 320,000.00 | 160,000.00 | - | |
| Allocation of Billings in the ratio of Annual Revenue | (2,710,000.00) | 1,490,500.00 | 704,600.00 | 514,900.00 | - | |
| Costs after allocation | - | - | 8,110,500.00 | 6,024,600.00 | 3,674,900.00 | 17,810,000.00 |
I Campton Information Services, Inc, has two service departments: hun sources and billing. Campion's Grading departments...
Icampton Inlematian Senices, Inc, has two service departments: human resources and billing. Campton's erating departments, Lorganized aceading to the Special industry endi departinut senes love healthcare, Yetail and begal series. The billing department Supports only the three Operating departments, but the human resources department Supports all operating departments and the billing department Human Resources Billina Healthcare Retail Legal Services #of employees 20 50 210 160 80 Annual cost 900,000 $2,710.000 6,200,000 €5000 ao 3,000,000 Annual athur - 1,000,000 $5.900.000 $3,800,000...
Finch Information Services, Inc., has two service departments: human resources and billing. Finch's operating departments, organized according to the special industry each department serves, are health care, retail, and legal services. The billing department supports only the three operating departments, but the human resources department supports all operating departments and the billing department. Other relevant information follows. Human Resources $900,000 Number of employees Annual cost* Annual revenue 20 Billing 50 $2,710,000 Health Care 195 $6,050,000 $9,500,000 Retail 145 $4,850,000 $5,950,000...
Zachary Information Services, Inc., has two service departments: human resources and billing. Zachary's operating departments, organized according to the special industry each department serves, are health care, retail, and legal services. The billing department supports only the three operating departments, but the human resources department supports all operating departments and the billing department. Other relevant information follows. Legal Services Human Resources 20 $900,000 Number of employees Annual cost* Annual revenue Billing 50 $2,310,000 84 Health Care 208 $ 6,180,000 $...
Rundle Information Services, Inc., has two service departments: human resources and billing. Rundle's operating departments, organized according to the special industry each department serves, are health care, retail, and legal services. The billing department supports only the three operating departments, but the human resources department supports all operating departments and the billing department. Other relevant information follows. Number of employees Annual cost Annual revenue Human Resources 20 $900,000 Billing 50 $1,910,000 Health Care 201 $ 6,110,000 $10,100,000 Retail 151 $4,910,000...
Rundle Information Services, Inc., has two service departments: human resources and billing. Rundle's operating departments, organized according to the special Industry each department serves, are health care, retail, and legal services. The billing department supports only the three operating departments, but the human resources department supports all operating departments and the billing department. Other relevant information follows. Health Care Human Resources 20 $ 900,000 Number of employees Annual cost Annual revenue Billing 50 $1,910,000 201 Retail 151 $ 4,910,000 $5,650,000...