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Coffee Bean Inc Mona Loa Malaysian Product Costs Direct Materials 4.2 3.2 Direct Labor 0.025 hrs 0.3 0.3 activities activity expected activity expected cost purchasing

Coffee Bean Inc
Mona Loa Malaysian
Product Costs
Direct Materials 4.2 3.2
Direct Labor 0.025 hrs 0.3 0.3
activities activity expected activity expected cost
purchasing for the year for the year
purchasing purchase orders 1710 setups 513000
material handling number of setups 1800 setups 720000
quality control number of batches 600 batches 144000
roasting roasting hours 96100 roasting hours 961000
blending blending hours 33500 blending hours 402000
packaging packaging hours 26000 packaging hours 260000
total 3000000
direct labor HRS 50000 DL$ 600000
data Mona Loa Malaysian
expected sales 100000 pounds 2000 pounds
batch size 10000 pounds 500 pounds
setups 3 per batch 3 per batch
purchase order size 20000 pounds 500 pounds
roasting time per 100 pounds 1 roasting hour 1 roasting hour
blending time per 100 pounds 0.5 blending hours 0.5 blending hours
packaging time per 100 pounds 0.1 packaging hours 0.1 packaging hours

Please prepare an excel report with the similar format as depicted on page 139 of your text. NOTE!!! The report should be on a SEPARATE TAB IN THE EXCEL WORKSHEET so that all cells on the separate tab (in the report) should be nothing but ALL formulae (except for the textual material).

Using the information above supposed to prepare an excel sheet to fit the ABC template. I've worked on the basics but am stuck please help if you can! Due soon.

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