Toga Toga Company produces two products, Greek Letters and Roman Numerals, and uses activity-based costing. The normal activity for Toga Toga Company is 400,000 sets of Greek Letters and 200,000 sets of Roman Numerals. It has developed the following partially completed schedules of “activity” information for these products:

Activity Pool Traceable Cost Total Driver Units Rate per Driver Unit Direct labor related $

(a) 300,000 DLH $2.00/DLH Machine set-up related 300,000 600,000 MS

(b) Purchase related 560,000

(c) PO $1.40/PO Total variable O/H costs a)
nee Cee ee ee a ee eae eee Greek Letters Roman Numerals Total Variable Overhead a Driver Units Amount Driver Units Amount Amount es ee a ee $2.00/DLH

(e) $480,000

(f) $ (g) $ (h) $0.50/MS 500,000 MS (i) 100,000 MS 50,000 300,000 $1.40/PO 300,000 PO 420,000 100,000 PO 140,000 560,000 Total variable O/H costs 3 (i) $310,000 $ (k)
Variable overhead cost per set $ (lI) $ (m) Fixed overhead cost per set (n) (0) Total overhead cost per set $ (p) $ (q)
Toga Toga Company has $450,000 of fixed factory overhead costs that are not associ- ated with an identifiable cost driver. It assigns its fixed factory overhead costs to sets based on 300,000 direct labor hours. It takes 0.6 direct labor hours to produce a set of Greek Letters and 0.3 direct labor hours to produce a set of Roman Numerals.
Required: Determine the missing amounts

(a) through (q) in Toga Toga’s schedules. LKY-1