Bichop's Netbal is a manufacturer of high quality basketballs and volleyballs Setup costs we driven by the number of setups Equipment and maintenance costs increase with the number of machine hours and lease rent is paper are forot Capacity of the facility is 19.000 prefeet and Bichop is using only Goofs capachy Biche records the cost of unused capacity as a parte ne tomando as a productos The following is the budgeted motion for Bicho (Click the icon to view the budgeted information) Click the icon to view the information) Recured Requirement 1. Cate the cost per unit of cost driver for each indirect contpool Select the commityou wile, and then calculate the cost driver rate (found your answers to the nearest cant Aviation used maintenance) Cost driver rate Setup Equip and Maint Lease rent, etc Requirement 2. What is the budgeted cost of unused capacity? Select the formula you will use, and the calculate cost of unused capachy Cost of unused capacity Requirement 3. What is the budgeted total cost and the cost per unit of resources used to produce(a) basketbols and (b) volleybals? (Enter the cost per unit to the nearest cet) Requirements. What is the budgeted total cost and the cost per unit of resources used to produce a basketbols and boyballs? (Enter the cost per unit to the rest Basketballs Volleyballs Total Direct materials Direct manufacturing labour Setup Equipment and maintenance Leserent, od Budgeted to con Number of units Budgeted cost per unit Requirement. Why might excess capacity be beneficial for Bichop? What we some of the Bichep should consider before increasing production to use the space? Why might excess capacity be beneficial for Bichop? (Select that apply) A. The excess capacity is costing Bichop money and therefore, cannot be beneficials Bichop B. Having excess capacity allows for the company to accept special orders if they we received OC. The company could consider adding a new product line D. The capacity could allow for expanded production of other of the wasting models What are some of the issues Bichop should consider before increasing production to use the space? (Select that apply) A. The company should consider the capital investment needed to start and support a new product is well as the demand for a new product B. The company should consider there is available labour and machine hours before increasing production to use the space BC. The company should considering how much it could take in intenti kopts to rent out the unused space DD. None of the above i Budgeted information - are sa space? be bel Bichop's Netballs Budgeted Costs and Activities For the Year Ended December 31, 2017 Direct materials-basketballs $ Direct materials-volleyballs Direct manufacturing labour-basketballs Direct manufacturing labour-volleyballs Setup Equipment and maintenance costs 198,360 313,340 Ders it 109.100 95,600 f the el 126,000 luction Lease rent 103,500 247,000 Hand ne hou Total $ 1 192.900 fit opts Print Done continue to the next question 13 of 21 (14 complete) eyballs. Setup costs are driven by the number of setups. Equipment and maintenance costs increase with the number of m nly 60% of this capacity. Bichop records the cost of unused capacity as a separate line item and not as a product cost Thu (Click the icon to view other information.) i Other information - X What oply.) Other budget information follows: cannot cial or Number of balls Basketballs 61.000 11,000 450 3 280 Volleyballs 80.000 12,000 Machine-hours Number of setups Square footage of production space used ither o 150 3.120 ng prod to star Print Done machi rent if it opts to rent out the unused space then continue to the next question o Bi Arpord-X Account... Take a Test - Habib MacBook Air 200 F
