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Can you help me with question 10 below? It is bolded... Overhead Item Expected Cost Cost Driver Quantity Setup costs $24,000 Number of setups 60
Can you help me with question 10 below? It is bolded...
Overhead Item | Expected Cost | Cost Driver | Quantity | |
Setup costs | $24,000 | Number of setups | 60 | |
Ordering costs | 9,000 | Number of orders | 900 | |
Machine costs | 36,000 | Machine hours | 36,000 | |
Power | 5,000 | Kilowatt hours | 100,000 | |
Bubble | Burst | Bump | ||
Direct materials | $1,300 | $1,525 | ||
Direct labor | $900 | $900 | ||
Units completed | 800 | 500 | ||
Number of setups | 6 | 10 | ||
Number of orders | 60 | 120 | ||
Machine hours | 1,500 | 2,000 | ||
Kilowatt hours | 6,000 | 5,000 | ||
Pool Rates | ||||
Setup | $400.00 | per setup | ||
Ordering | $10.00 | per order | ||
Machine Costs | $1.00 | per machine hour | ||
Power | $0.05 | per kilowatt hour | ||
Product Costs | ||||
Bubble | Burst | Bump | ||
Direct materials | $1,300 | $1,525 | ||
Direct labor | 900 | 900 | ||
Overhead | ||||
Setups | 2,400 | 4,000 | ||
Ordering | 600 | 1,200 | ||
Machine costs | 1,500 | 2,000 | ||
Power | 300 | 250 | ||
Total cost | $7,000 | $9,875 | ||
Unit cost | $8.75 | $19.75 |
10. Extend the Data Section and the Answer Section of ABC2 to include a third cell phone line called Bump, using the following information. Save the completed worksheet as ABCT.
BUMP
DM 1250.00
DL 800.00
Units Completed 600
Number of Setups 3
Number of orders 2
Machnine Hours 2500
Kilowatt Hours 2000
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