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Varney Corporation, a manufacturer of electronics and communications systems, allocates Computing and Communications Services Department (CCS) costs to profit centers. The following table lists the types of services and cost drivers for each service. The table also includes the budgeted cost and quantity for each service for August.

CCS Services

Cost Drivers

Budgeted Cost Budgeted Quantity

of Services

Help desk Number of calls $90,000 3,600

Network center Number of devices 120,000 1,500

Electronic mail Number of user accounts 160,000 5,000

Smartphone support Number of smartphones issued 72,000 4,000

One of the profit centers for Varney Corporation is the Communication Systems (COMM) division. Assume the following information for COMM:

COMM has 2,500 employees, of whom 20% are office employees.

All of the office employees have been issued a smartphone, and 95% of them have a computer on the network.

One hundred percent of the employees with a computer also have an email account.

The average number of help desk calls for August was 0.6 call per individual with a computer.

There are 400 additional printers, servers, and peripherals on the network beyond the personal computers.

a. Compute the service allocation rate for each of CCSs services for August.

CCS Service Category Service Charge Rate

Help desk $fill in the blank 1

Network center $fill in the blank 3

Electronic mail $fill in the blank 5

Smartphone support $fill in the blank 7

b. Compute the allocation of CCSs services to COMM for August.

August charges to the COMM sector

Help desk charge $fill in the blank 9

Network center charge $fill in the blank 10

Electronic mail charge $fill in the blank 11

Smartphone support charge $fill in the blank 12

Support Department Allocations And Cost Orivers Varney Corporation, a manufacturer of electrontes ane communications systeme, dilocates Computing and Communications Services bepartment (CC.S) costs to profit centers. The fellewing table lists the types of services and cost drivers for each service. The table asso incudes the budgeted cost and quantity for each semice for August. - CoMM tas 2,500 emplovees, of atiom 20% are omice emplorees. - All of the office employees have been iswed a smartphone, and 95 is of them have a computer on the network. - One hundred percent of the enploveet with a computer also have an emel occount. - The average number of help desk cals for August was 0.6 call per individual with a computer. - There are 400 additianal peinters, servers, and peripherals on the network beyond the personsl computers. a. Compute the service alocation rate for each of cosy services for August b. Compute the Alocabon of cosit services to COMM for August

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