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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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