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Exercise 6-6 Cost Allocation Process Apex Company's Copy Department, which does all of the photocopying for the Sales Department and the Administration Department, budgets the following costs for the year, based on the expected activity indicated: Expected copies for the year 5,000,000 Budgeted annual costs: Salaries (fixed) $ 100,000 Employee benefits (fixed) 12,500 Depreciation of copy machines (fixed) 10,000 Utilities (fixed) 5,000 Paper (variable) 50,000 Toner (variable) 50,000 Budgeted paper cost per copy 0.01 Budgeted toner cost per copy 0.01 The costs are assigned to two pools, one for fixed and one for variable costs. The costs are then assigned to the Sales Department and the Administrative Department. Fixed costs are assigned on a lump- sum basis. as follows: Fixed costs to Sales 40% Fixed costs to Administration 60% The variable costs are assigned at the following: Variable costs per copy $ 0.02 The number of copies made during the year are: Total copies made 4,800,000 Copies made for Sales 2,500,000 Copies made for Administration 2,300,000 Required Calculate the Copy Department costs allocated to Sales and Administration. Total fixed costs to be allocated Sales Administration Fixed costs allocated Variable costs allocated Total costs allocated