Refer to problem 38.

Required:

a. Before proceeding to requirement

b. of this problem, indicate the information in addition to thai provided in problem 38 required to perform account analysis.

b. Now assume that Golden Malt had the following breakdown of costs:

What are the cost driver rales using account analysis?
C. What are the estimated costs for a month assuming the following level of costdriver volumes? (Don't forget to include the facilities-level costs in your estimate. )

Transcribed Image Text:

Total costs of beer produced Total costs of raw materials consumption Total batch-level costs..... Total costs of water consumption Total costs of CIPS performed Total costs of developing new products Total facilities-level costs (total for all 18 months) Total costs $292,429.28 236.168.40 69.173.19 141.935.36 29,392.65 6.204.64 446,233.36 $1,221,536.88