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gnment (i) Required information Comprehensive Problem 5(Algo) [The following...

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Accounting

gnment
(i)
Required information
Comprehensive Problem 5(Algo)
[The following information applies to the questions displayed below.]
The Gilster Company, a machine tooling firm, has several plants. One plant, located in St. Cloud, Minnesota, uses a job order costing system for its batch production processes. The St. Cloud plant has two departments through which most jobs pass. Plant-wide overhead, which includes the plant manager's salary, accounting personnel, cafeteria, and human resources, is budgeted at $400,000. During the past year, actual plantwide overhead was $385,000. Each department's overhead consists primarily of depreciation and other machine-related expenses. Selected budgeted and actual data from the St. Cloud plant for the past year are as follows.
\table[[,Department,Department],[Budgeted department overhead,A,B],[(excludes plantwide overhead),$153,000,$439,900
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