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Annual Budgeted Overheads Activity Cost Driver Cost Driver Volume/Yr Cost Pool Molding Molding hours 2,000 $150,000 Inspection Batches 150 $75,000 Prod. Mgmt. Contracts 20 $125,000 (Calculate cost per unit of cost driver) Activity Cost Driver/yr Colt/Unit of Cost Driver Cost pool (a) (b) (a) (b) Molding A. $ $150,000 2,000 /molding hr. Inspection $75,000 B. $ 150 /batch Prod. Mgmt. $125.000 20 C. $ /contract (Calculate the cost drivers consumed by each contract) Cost driver Customer AAA Customer BBB D. E. Batches F. G. Molding hours Contracts 1 1 (Calculate the costs and profit for each contract) Contract AAA Contract BBB Selling price $27,000 $100,000 H. $ I. $ Materials J. $ K$ Molding L. $ M.$ Inspection