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Answer the following blanks ? using Excel formulas and Cell referencing. Data Manufacturing overhead Selling and administrative overhead $500,000 $300,000 Manufacturing overhead Selling and administrative

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Answer the following blanks "?" using Excel formulas and Cell referencing.

Data Manufacturing overhead Selling and administrative overhead $500,000 $300,000 Manufacturing overhead Selling and administrative overhead Total activity Assembling Units 50% 10% 1,000 units Processing Orders 35% 45% 250 orders Supporting Customers 5% 25% 100 customers Other 10% 20% OfficeMart orders: Customers Orders Number of filing cabinets ordered in total Selling price Direct materials Direct labor 1 customer 4 orders 80 units $595 $180 $50 Enter a formula into each of the cells marked with a ? below Review Problem: Activity-Based Costing Perform the first stage allocations Processing Orders Other Total Assembling Units ? ? ? Manufacturing overhead Selling and administrative overhead Total cost ? Supporting Customers ? ? ? ? ? ? ? ? ? ? ? Compute the activity rates Activity Cost Pools Assembling units Processing orders Supporting customers Total Cost ? ? ? Total Activity ? units ? orders ? customers Activity Rate ? per unit ? per order ? per customer ABC Cost Compute the overhead cost attributable to the Office Mart orders Activity Cost Pools Activity Rate Assembling units ? per unit Processing orders ? per order Supporting customers ? per customer Activity ? units ? orders ? customer ? ? ? Determine the customer margin for the Office Mart orders under Activity-Based Costing Sales ? Costs: Direct materials ? Direct labor ? Unit-related overhead ? Order-related overhead ? Customer-related overhead ? ? Customer margin ? Determine the product margin for the OfficeMart orders under a traditional cost system Manufacturing overhead ? Total activity ? units Manufacturing overhead per unit ? per unit ? Sales Costs: Direct materials Direct labor Manufacturing overhead Traditional costing product margin

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