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British Hairways designs three types of hairdryers: X, Y, and Z. British Hairways recently undertook a cost study and determined that there were six main

British Hairways designs three types of hairdryers: X, Y, and Z. British Hairways recently undertook a cost study and determined that there were six main factors causing costs to be incurred. As a result, they designed a new system with a separate cost pool for each factor. The factor, cost driver, and total cost pools are as follows:

Factor Cost Driver Total Cost Pool
Factory worker wages Direct labour hours $1,391,600
Depreciation on machines Machine hours $936,000
Materials handling and storage costs Kilograms of materials $129,600
Labour used to change machinery in preparation of a new batch Number of setups $160,000
Costs of order processing Number of batches $25,650
Shipping expenses Number of orders shipped $114,000

The company is now preparing a budget for next year. The following predictions have been made:

Product X Product Y Product Z
Units to be Produced 10,000 800 5,000
Direct Material Costs $66/unit $88/unit $45/unit
Direct Labour Hours 4 hours/unit 18 hours/unit 9 hours/unit
Machine Hours 7 hours/unit 15 hours/unit 7 hours/unit
Kilograms of Materials 3 kg / unit 4 kg / unit 2 kg / unit
Number of setups 100 50 50
Number of batches 300 200 70
Number of orders shipped 1,000 800 2,000

Required. Complete the following grid with the new costing data for the following cost pools. Do not use $ signs in your final answer.

Product X Product Y Product Z
Factory worker wages $ $ $
Depreciation on machines $ $ $
Shipping expenses $ $ $

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