Question: Can anyone solve urgently please? presented below. Data for the Maintenance Department follow: Variable costs for lubricants Fixed costs for salaries and other *Budgeted at

Can anyone solve urgently please? presented below. Data for the Maintenance Departmentfollow: Variable costs for lubricants Fixed costs for salaries and other *BudgetedCan anyone solve urgently please?

presented below. Data for the Maintenance Department follow: Variable costs for lubricants Fixed costs for salaries and other *Budgeted at $18 per machine-hour. Budget $ 261,000* $ 220,000 Actual $ 333,300 $ 237,000 Data for the Forming and Assembly Departments follow: Machine-Hours Percentage of Peak- Period Capacity Required 68% 32% 100% Forming Department Assembly Department Total Budget 9,800 4,700 14,500 Actual 11,800 3,700 15,500 The level of fixed costs in the Maintenance Department is determined by peak-period requirements. Required: 1. How much Maintenance Department cost should be charged to the Forming Department and to the Assembly Department? 2. How much, if any, of the actual Maintenance Department costs for the year should be treated as spending variance and not charged to the Forming and Assembly departments? Complete this question by entering your answers in the tabs below. Required 1 Required 2 How much Maintenance Department cost should be charged to the Forming Department and to the Assembly Department? Forming Assembly Department Department Total cost charged Complete this question by entering your answers in the tabs below. Required 1 Required 2 How much, if any, of the actual Maintenance Department costs for the year should be treated as a spending variance and not charged to the Forming and Assembly departments? Spending variance

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