Question: Amp Corporation has one support department, Engineering Services, and two production departments, Machining and Assembly. The following data relate to the 2020 budget for the Engineering Services Department: Practical capacity Fixed costs of the Engineering Services Department in the12,000 labor-hour to 16,000 labor-hour relevant range Budgeted usage (quantity) of engineering services labor-hours required to support the productions departments: Machining department Assembly department Total Budgeted variable cost per engineering services labor-hour in the 12,000 labor-hour to 16,000 labor-hour relevant range Actual usage (quantity) of Engineering Services labor-hours required to support the production departments: Machining department Assembly department Total $ 16,000 hours $560,000 5,000 hours 9,000 hours 14,000 hours 25 per hour used 4,000 hours 8,000 hours 12,000 hours