Refer to data. You have allocated the costs from the Human Resources and General Administration departments to the P&R and FM departments. Suppose you have determined that the cost pool for the P&R Department contains $473,200 in costs and the pool for the FM Department contains $506,800 in costs after these allocations.

Required:
a. The P&R Department offered a total of 18,200 hours of instruction. What is the City€™s total cost per instruction hour provided by the P&R department?
b. How might the City use this information in its decisionmaking?

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GeneralParks and RecreationFaclities Human Resources $100,000 Mantenance S450,000 Traced costs $60,000 S360,000 Service consumption pattern Services consumed b nan ResouGenra Parks and ReationFalities Administration Maintenance Services Human RESOLTCCS General Admiistration provided by 40% 30% 30% 20% 60% 20%