Homework Answers
| Fixed legal cost | 400000 | |||
| Total contracts | 1539 | |||
| FC per contract | 259.9090 | |||
| PART a) | market research | Branding | promotion | Total |
| Fixed Legal Deptt charges | 207*259.909=53801.2 | 512*259.909=133073.4 | 820*259.909=213125.40 | 400000 |
| Variable Legal Deptt charges | 207*15=3105 | 512*15=7680 | 820*15=12300 | 23085 |
| Total cost of Legal Dept.. | 423085 | |||
| PART b) Allocation to the production Deptt.: | ||||
| Cost of legal deptt. | ||||
| Deptt's contracts | 200 | 400 | 800 | |
| Fixed Costs @259.9090 | 51981.8 | 103963.6 | 207927.2 | 363873 |
| Variable costs @15 | 3000 | 6000 | 12000 | 21000 |
| Total Legal Deptt. | 384873 | |||
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