Cleaning incoming trucks, 20 minutes Obtaining and reviewing shipping documents for loading truck and instructing loaders, 30 minutes. Loading truck, 1 hour and 30 minutes. Cleaning shipping cock and storage area after each loading 10 minutes. Employees perform both cleaning and loading tasks and are currently averaging $18 per hour in wages and benefits. The supervisor spends 10 percent of her time overseeing the cleaning activities 60 percent overseeing various loading activities, and the remainder of her time making general plans and managing the department. Her current salary is $3,000 per manth Other overhead of the department amounts to $10,000 per month, 30 percent for cleaning and 70 percent for loading. Prepare an activities budget for cleaning and loading in the Loading Department for November, assuming 20 working days and the loading of an average of 18 trucks per day. {Round your answers to two decimal places.) Bowman Freight Loading Department Activity-Based Budget For the Month of November Activities: Clearing Trucks 10 x Docks 50 x Total cleaning Time 150 x Loadine Instructions 150 x Loading trucks 250 x Total loading me 600 x Budget Clearing Labor 2,100 X Overhead 2,000 X Supervisior 2.500 K Loading: Labar 2,400 X Dveread Supervision Total 24,000 x S SUV X 5 $ $