DIRECT COST PER SUPERVISORPER MONTH Sum of GROSS PAY Column Labels Direct Direct Total Rov Labels Cecile Santos Jeffrey Uy Jen Kim 240,196.80 250,372.50 246,870.00 220,972.50 222,935.00 225,772.50 P 1,407,119.30 785,374.30 797,585.00 791,247.50 771,357.50 760,207.50 753,300.00 4,659,071.80 Jan 274,851.00 273,860.00 272,855.00 275,485.00 273,647.50 273,860.00 P 1,644,558.50 270,326.50 Feb 273,352.50 Mar Apr May 271,522.50 274,900.00 263,625.00 253,667.50 P 1,607,394.00 Jun Grand Total DIRECT COST PER SUPERVISOR PER QUARTER Sum of GROSS PAY Column Labels Direct Direct Total Rov Labels 1st qtr. 2nd qtr. Cecile Santos Jeffrey Uy Jen Kim 737,439.30 821,566.00 822,992.50 P 1,644,558.50 815,201.50 792,192.50 P 1,607,394.00 2,374,206.80 2,284,865.00 4,659,071.80 669,680.00 Grand Total P 1,407,119.30

Cornerstones of Cost Management (Cornerstones Series)
4th Edition
ISBN:9781305970663
Author:Don R. Hansen, Maryanne M. Mowen
Publisher:Don R. Hansen, Maryanne M. Mowen
Chapter7: Allocating Costs Of Support Departments And Joint Products
Section: Chapter Questions
Problem 24E: Refer to the data in Exercise 7.22. The support departments are ranked in order of highest cost to...
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DIRECT COST PER SUPERVISOR PER MONTH
Sum of GROSS PAY Column Labels
Direct
Direct Total
Rov Labels
Cecile Santos
Jeffrey Uy
Jen Kim
785,374.30
240,196.80
250,372.50
246,870.00
220,972.50
222,935.00
225,772.50
Jan
274,851.00
273,860.00
272,855.00
275,485.00
273,647.50
273,860.00
P 1,644,558.50
270,326.50
273,352.50
271,522.50
274,900.00
263,625.00
253,667.50
P 1,607,394.00
Feb
797,585.00
791,247.50
771,357.50
760,207.50
753,300.00
4,659,071.80
Mar
Apr
May
Jun
Grand Total
P 1,407,119.30
DIRECT COST PER SUPERVISOR PER QUARTER
Sum of GROSS PAY Column Labels
Direct
Cecile Santos
Direct Total
Rov Labels
Jeffrey Uy
Jen Kim
1st qtr.
2nd qu.
821,566.00
822,992.50
P 1,644,558.50
737,439.30
815,201.50
792,192.50
P 1,607,394.00
2,374,206.80
669,680.00
P 1,407,119.30
2,284,865.00
4,659,071.80
Grand Total
Transcribed Image Text:DIRECT COST PER SUPERVISOR PER MONTH Sum of GROSS PAY Column Labels Direct Direct Total Rov Labels Cecile Santos Jeffrey Uy Jen Kim 785,374.30 240,196.80 250,372.50 246,870.00 220,972.50 222,935.00 225,772.50 Jan 274,851.00 273,860.00 272,855.00 275,485.00 273,647.50 273,860.00 P 1,644,558.50 270,326.50 273,352.50 271,522.50 274,900.00 263,625.00 253,667.50 P 1,607,394.00 Feb 797,585.00 791,247.50 771,357.50 760,207.50 753,300.00 4,659,071.80 Mar Apr May Jun Grand Total P 1,407,119.30 DIRECT COST PER SUPERVISOR PER QUARTER Sum of GROSS PAY Column Labels Direct Cecile Santos Direct Total Rov Labels Jeffrey Uy Jen Kim 1st qtr. 2nd qu. 821,566.00 822,992.50 P 1,644,558.50 737,439.30 815,201.50 792,192.50 P 1,607,394.00 2,374,206.80 669,680.00 P 1,407,119.30 2,284,865.00 4,659,071.80 Grand Total
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