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13. Arcane Co. budgets factory overhead (FO) cost split into three activities fabrication, assembly, and inspecting. Arcane plans to manufacture four products in the following

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13. Arcane Co. budgets factory overhead (FO) cost split into three activities fabrication, assembly, and inspecting. Arcane plans to manufacture four products in the following quantities: A: 1,000 units; B: 900 units; C: 650 units; and D: 600 units. Determine the Budgeted Factory Overhead cost (Activity Cost Pool) for each of the three factory activities (make up your own numbers): Activity Cost Pool Activity Factory Overhead Cost Activity Base Fabrication S???? Direct Labor(DL) hours Assembly $???? Number of Parts Inspecting $???? Number of Inspections Total $????? ??? parts Determine activity-base usage (product specifications) for each of the four products (make up your own numbers): Activity B Fabrication ???? DL hrs. ???? DL hrs. ???? DL hrs. ???? DL hrs. Assembly ??? parts ??? parts ??? parts Inspecting ??? Insp. ??? Insp. ??? Insp ??? Insp Instructions: a) Determine your Budgeted Factory Overhead (FO) cost and Activity-base usage data in the format above (make up your own numbers). b) Calculate the Activity FO rates for each activity. Fab: Assembly: Insp.: c) Total Factory Overhead cost applied to "A" using Activity-Based Costing (ABC) : d) Total Factory Overhead cost applied to "B" using Activity-Based Costing (ABC) is: e) Total Factory Overhead cost applied to using Activity-Based Costing (ABC) : Total Factory Overhead cost applied to "D" using Activity-Based Costing (ABC) is

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