Professional Labor Cost Budget Day & Spieth, CPAs, offer three types of services to clients: auditing, tax, and small business accounting. Based on experience and projected growth, the following billable hours have been estimated for the year ending March 31, 20Y6:   Billable Hours Audit Department:     Staff 50,000     Partners 10,000   Tax Department:     Staff 75,000     Partners 16,000   Small Business Accounting Department:     Staff 20,000     Partners 4,000   Assume that the average compensation per hour for staff is $36 and for partners is $300. Prepare a professional labor cost budget for Day & Spieth, CPAs, for the year ending March 31, 20Y6. Enter all amounts as positive numbers. DAY & SPIETH, CPAs Professional Labor Cost Budget For the Year Ending March 31, 20Y6   Staff Partners Audit Department hours fill in the blank 1 fill in the blank 2 Tax Department hours fill in the blank 3 fill in the blank 4 Small Business Accounting Department hours fill in the blank 5 fill in the blank 6 Total hours fill in the blank 7 fill in the blank 8 Average compensation per hour $fill in the blank 9 $fill in the blank 10 Total professional labor cost $fill in the blank 11 $fill in the blank 12

JDC Engineering Co. provided the following information for their business year ending June 30th, 2021.   Plant Manager VP of Manufacturing President Controllable Expenses Budget Actual Budget Actual Budget Actual Office expense 7,370 9,770 12,760 17,030 23,110 17,490 Printing 19,950 17,290         Paging 2,410 2,110         Binding 4,650 4,940         Purchasing     23,940 27,390     Receiving     11,380 14,130     Inspection     18,790 16,830     VP of Marketing         197,230 171,530 Controller         138,680 121,110 Treasurer         97,000 72,870 VP of Personnel         48,170 71,360   Prepare the responsibility accounting reports for the three levels of management--plant manager, vice president of manufacturing, and president.Plant Manager - Responsibility Report   Budget Actual Variance Office expense         Printing         Paging         Binding         Total Controllable Cost         VP of Manufacturing - Responsibility…

Professional Fees Earned Budget Day & Spieth, CPAs, offer three types of services to clients: auditing, tax, and small business accounting. Based on experience and projected growth, the following billable hours have been estimated for the year ending March 31, 20Y6:   Billable Hours Audit Department:     Staff 28,100     Partners 4,200   Tax Department:     Staff 21,100     Partners 2,600   Small Business Accounting Department:     Staff 3,900     Partners 500   The average billing rate for staff is $110 per hour, and the average billing rate for partners is $230 per hour. Prepare a professional fees earned budget for Day & Spieth, CPAs, for the year ending March 31, 20Y6. DAY & SPIETH, CPAs Professional Fees Earned Budget For the Year Ending March 31, 20Y6   Billable Hours Hourly Rate Total Revenue Audit Department:       Staff   $ $ Partners       Total     $ Tax Department:       Staff   $ $ Partners       Total     $…

The Document Creation Center (DCC) for Arlington Corp. provides photocopying and document services for three departments in the Minneapolis office. The following budget has been prepared for the year.        Available capacity 8,030,000 pages Budgeted usage:     Software Development 1,630,000 pages Training 3,333,000 pages Management 2,127,000 pages Cost equation $310,000 + $0.02 per page   If DCC uses a dual-rate for allocating its costs, how much cost will be allocated to the Management Department, assuming the Management Department actually made 2,130,000 copies during the year?   Multiple Choice   $84,670.   $86,790.   $86,275.   $135,600.