Leslie Company operates a cafeteria for the benefit of its employees. The company subsidizes the cafeteria heavily by al

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Leslie Company operates a cafeteria for the benefit of its
employees. The company subsidizes the cafeteria heavily by allowing
employees to purchase meals at greatly reduced prices. Budgeted and
actual costs in the cafeteria for the year just ended are as
follows:
*Unrecovered cost after deducting amounts received from
employees.
Costs of the cafeteria are charged to producing departments on
the basis of the number of employees in these departments. Fixed
costs are charged on the basis of the percentage of peak-period
requirements. Data concerning the company’s producing departments
follows:
Required:
a. Compute the dollar amount of variable
and fixed costs that should be charged to each of the producing
departments at the end of the year for purposes of evaluating
performance.
b. Identify the amount, if any, of actual
costs that should not be charged to the operating departments.