Cost information for Pina Town Library is as follows:
Support
Operating
Departments
Departments
Other
Janitorial
Administration
Books
Media
Total
Direct Costs
Salaries
$
20,200
$
40,700
$
76,000
$
48,700
$
185,600
Supplies
4,800
5,000
15,800
23,200
48,800
Allocation Base Volumes
Square metres
50
53
121
26
250
Employees
1
1
2
1
5
In addition to directly traceable costs, the library incurred
$25,600 for a building lease.
(a)
Allocate to departments any costs that have not been traced and
then calculate total costs assigned to each
department. (Round allocation percentages to 2
decimal places, e.g. 15.25% and final answer to 0 decimal places,
e.g. 125.)
Other
Janitorial
Administration
Books
Media
Total
Direct Support Costs:
$
$
$
$
$