ACTIVITY-BASED PERFORMANCE REPORT Eggars produced 572,000 units last year. The information on the actual costs and budgeted costs at actual production of four activities follows.

Activity Actual Cost Budgeted Cost for Actual Production Maintenance $365,300 $360,000 Machining 290,500 289,800 Setting up 209,500 210,000 Purchasing 137,750 140,600 Required:

Prepare an activity-based performance report for the four activities for the past year.

Problems Problem