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Cost Drivers: RES-OK HS-YES # of Employees 24 21 Square Foot 5,478 4,378 # of Computers 27 22 # of Deliveries 45 34 RES-OK HS-YES
Cost Drivers: | RES-OK | HS-YES | |||
# of Employees | 24 | 21 | |||
Square Foot | 5,478 | 4,378 | |||
# of Computers | 27 | 22 | |||
# of Deliveries | 45 | 34 | |||
RES-OK | HS-YES | Total | |||
Number of units | 20,145.00 | 81,457.00 | 101,602.00 | ||
Direct Materials | 62,626.26 | 51,515.10 | 114,141.36 | ||
Direct Labor | 31,258.44 | 27,452.33 | 58,710.77 | ||
Mfg Overhead Costs: | |||||
Internet | 3,258.99 | ||||
Utilities | 5,547.00 | ||||
Supervisor Salaries | 11,547.99 | ||||
Total Mfg Overhead | 20,353.98 | ||||
Total Costs | 193,206.11 | ||||
What will be the total costs of RES-OK after indirect costs have been properly allocated | |||||
to each calculator based on activity-based costing (ABC)? |
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