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< Budgeted Activity Activity Cost Activity Base Casting $580,000 Machine hours Assembly 80,000 Direct labor hours Inspecting 42,900 Number of inspections Setup 43,000 Number

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< Budgeted Activity Activity Cost Activity Base Casting $580,000 Machine hours Assembly 80,000 Direct labor hours Inspecting 42,900 Number of inspections Setup 43,000 Number of setups Materials handling 27,300 Number of loads Corporate records were obtained to estimate the amount of activity to be used by the two products. The estimated activity- base usage quantities and units produced follow: Activity Base Entry Dining Total Machine hours 6,320 13,680 20,000 Direct labor hours 3,000 2,000 5,000 Number of inspections 620 480 1,100 Number of setups 300 200 500 Number of loads 600 450 1,050 Units produced 3,900 2,100 6,000 This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the questions below. X Open spreadsheet

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