A B C D 1 The following information relates to overhead costat Chocolates by Jacki for the current year. 2 Total costs and distribution of resource consumption across activity cost pools: 3 4 5 6 Production Department: 7 Indirect factory wages 68419 Factory equipment depreciation Factory utilities 10 Factory property taxes and insurance 11 12 General Administrative Department G Activity Cost Pools Total Cost Customer Orders Product Development Customer Relations Other Total $ 400,000 50% 30% 15% 5% 100% 150,000 55% 30% 0% 15% 100% 120,000 59% 34% 0% 7% 100% 75,000 57% 33% 0% 10% 100% 13 Administrative wages and salaries 275,000 20% 10% 40% 30% 100% 14 Office equipment depreciation 40,000 32% 16% 15% 15 Administrative property taxes and insurance 60,000 0% 0% 0% 100% 37% 100% 100% 16 17 Marketing Department: 18 Marketing wages and salaries 150,000 20% 10% 40% 30% 100% 19 Selling expenses 100,000 32% 16% 15% 37% 100% 20 21 Use the data to complete a First-Stage Allocation to Activity Cost Pools. 22 When completing the table, copy formulas as appropriate. 23 24 Activity Cost Pools 22 When completing the table, copy formulas as appropriate. 23 24 25 26 Production Department: 27 28 29 30 31 32 General Administration Department 33 34 35 36 37 Marketing Department 38 39 40 41 Total 42 43 44 45 Sheet! Activity Cost Pools Total