5-53 (Algo) Account Analysis (LO 5-3) The accounting department of a large limousine company is analyzing the costs of its services. The cost data and level of activity for the past 16 months follow. Special Customer Paychecks Analyses Accounts Accounting Month Processed Service Costs 123 2 300 1,210 $ 60,800 1 280 1,050 59,800 0 170 980 60,100 4 3 220 980 61,000 5 1 310 920 60,900 6 1 210 800 59,700 7 4 160 1,090 58,400 8 2 150 1,120 61,800 9 1 230 1,120 59,200 10 3 270 1,060 60,900 11 1 340 830 59,800 12 210 930 60,800 13 0 280 1,230 60,000 14 310 1,030 59,900 15 2 260 1,060 58,800 16 280 Totals 21 3,980 830 16,240 58,800 $960, 700 In addition to the above information, you learn that the accounting department had the following total costs for the past 16 months for each of the following. In addition to the above information, you learn that the accounting department had the following total costs for the past 16 months for each of the following. Total cost of paychecks processed Total cost of maintaining customer accounts Total cost of performing special analyses Total fixed costs (total for 16 months) Total costs $180,264 122,186 82,110 576,140 $960, 700 Required: a-1. What is the cost per unit for paychecks processed? a-2. What is the cost per unit for customer accounts maintained? a-3. What is the cost per unit for special analyses performed? b. Assuming the following level of cost-driver volumes for a month, what are the accounting department's estimated costs of doing business using the account analysis approach? .990 paychecks processed. 180 customer accounts maintained. 4 special analyses. Complete this question by entering your answers in the tabs below. Required A Required B business using the account analysis approach? .990 paychecks processed. 180 customer accounts maintained. 4 special analyses. Complete this question by entering your answers in the tabs below. Required A Required B 1. What is the cost per unit for paychecks processed? (Round your answer to 2 decimal places.) 2. What is the cost per unit for customer accounts maintained? (Round your answer to 2 decimal places.) 3. What is the cost per unit for special analyses performed? Activity 1. Process paychecks 2. Maintain customer accounts 3. Perform special analyses Cost per unit Screen capture now Screenshot taken Show in folder In addition to the above information, you learn that the accounting dep each of the following Total cost of paychecks processed $100,264 Total cost of maintaining customer accounts Total cost of performing special analyses Total fixed costs (total for 16 months) 122,106 82,110 Total costs Required: a-1. What is the cost per unit for paychecks processed? a-2. What is the cost per unit for customer accounts maintained? a-3. What is the cost per unit for special analyses performed? b. Assuming the following level of cost-driver volumes for a month, wha business using the account analysis approach? -990 paychecks processed. -180 customer accounts maintained. 4 special analyses. Copied to clipboard