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Budget Activity Cost driver budget activity usage Assembly 225000 DHL 45000 Electric 27000 MH 10000 Materuals Purchase 63000 PO 500 Activity Cost Driver Pup Tent
| Budget | Activity Cost driver | budget activity usage | ||
| Assembly | 225000 | DHL | 45000 | |
| Electric | 27000 | MH | 10000 | |
| Materuals Purchase | 63000 | PO | 500 |
| Activity Cost Driver | Pup Tent | Pop Up Tent |
| DLH | 31500 | 13500 |
| MH | 4000 | 6000 |
| PO | 150 | 350 |
Question:
| Per Unit | Direct Materials | DL | Overhead | Product Cost Per Unit |
| pup tent | $25 | $50 | ||
| pop up tent | $30 | $34 |
| Per Unit | Selling Price | Product Cost | Gross Prof. |
| Pup Tent | $92 | ||
| Pop Up Tent | $87 |
Units:
10,000 Pup Tents
6,000 Pop-up tent
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Employee Relations Audits
Authors: C. Jennings, W. E. J. McCarthy, R. Undy
1st Edition
0415786614, 978-0415786614
