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The following is a partially completed lower section of a departmental expense allocation spreadsheet for Brickland. It reports the total amounts of direct and indirect expenses for the four departments. Purchasing department expenses are allocated to the operating departments on the basis of purchase orders. Maintenance department expenses are allocated based on square footage. Compute the amount of Maintenance department expense to be allocated to Assembly. Department Direct Expenses Number Purchase Orders Square FeetPurchasing $ 32,000    Maintenance 18,000    Fabrication 96,000 16 3,300Assembly 62,000 4

Question

The following is a partially completed lower section of a departmental expense allocation spreadsheet for Brickland. It reports the total amounts of direct and indirect expenses for the four departments. Purchasing department expenses are allocated to the operating departments on the basis of purchase orders. Maintenance department expenses are allocated based on square footage. Compute the amount of Maintenance department expense to be allocated to Assembly. Department Direct Expenses Number Purchase Orders Square FeetPurchasing $ 32,000    Maintenance 18,000    Fabrication 96,000 16 3,300Assembly 62,000 4

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Solution

To calculate the amount of Maintenance department expense to be allocated to Assembly, we need to know the total square footage of all departments and then use that to find the proportion that should be allocated to the Assembly department.

However, the total square footage for all departments is not provided in the question. We only have the square footage for the Fabrication department (3,300 sq ft) and no information about the square footage for the Purchasing, Maintenance, or Assembly departments.

Without this information, we cannot calculate the amount of Maintenance department expense to be allocated to Assembly. Please provide the missing information.

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