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After reviewing the new activity-based costing system that Nancy Chen has implemented at VC's CenterPoint manufacturing facility, Tom Spencer, the production supervisor, believes that he

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After reviewing the new activity-based costing system that Nancy Chen has implemented at VC's CenterPoint manufacturing facility, Tom Spencer, the production supervisor, believes that he can reduce production costs by reducing the time spent on machine setups He has spent the last month working with employees in the plant to change over the machines more quickly with the same reliability He plans to produce 106,000 units of the Sport model and 43.000 units of the Pro model in the first quarter. He believes that with his more efficient setup routine, he can reduce the number of setup hours for both the Sport and the Pro products by 31 percent. Cost Drivers and Cost Driver Volumes-CenterPoint Manufacturing Facility Cost Driver Volume Activity Cost Driver Sport Pro Total Assembly building Assembling Machine-hours 6,600 30, 660 37,200 Setting up machines Setup hours 46 460 506 Handling material Production runs 14 46 Packaging building Inspecting and packing Direct labor-hours 62,400 24,000 86,400 Shipping Number of shipments 106 60 212 318 Third Quarter Unit Cost Report, Activity-Based Costing--CenterPoint Manufacturing Facility Sport Pro Direct material $1.506,000 $2,412,000 Direct labor Assembly $ 756, 080 $ 612,000 Packaging 996,000 372,800 Total direct labor $1,752,000 $984,000 Direct costs $3,258,000 $3,396,680 Overhead Assembly building Assembling (@ $3e per MH) $ 199,000 $ 918,000 Setting up machine (@ $900 per setup hour) 41,400 414,800 Handling material (@$3,000 per run) 42,000 138, 800 Packaging building Inspecting and packing (e $5 per direct labor-hour) 312, 000 120,000 Shipping (@ $1,320 per shipment) 139,92 279, 840 Total ABC overhead $ 733, 320 31,869,840 Total ABC cost $3,991,320 $5, 265, 840 Number of units 166,000 43,000 Unit cost 37.65 122.46 Required: a. Compute the amount of overhead allocated to the Sport and the Pro drones for the first quarter using activity-based costing. Assume that all events are the same in the first quarter as in the third quarter except for the number of setup hours. Assume the cost of a setup hour remains at $900. Total ABC Overhead Model Sport Pro

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