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Curment carpet cleaning fee (per 100 sq. feet) $ 22.95 Activity Measure Square feet cleaned (00s) Miles driven Number of jobs None Activity Cost Pool:

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Curment carpet cleaning fee (per 100 sq. feet) $ 22.95 Activity Measure Square feet cleaned (00s) Miles driven Number of jobs None Activity Cost Pool: Activity for the Year 10,000 hundred square feet Cleaning carpets Travel to jobs Job support Other(costs of idle capacity and 50,000 miles 1,800 jobs Not applicable organization-sustaining costs) Total cost of operating the company for the year: Wages Cleaning supplies Cleaning equipment depreciation Vehicle expenses Office expenses President's compensation Total cost S 140,000 25,000 10,000 30,000 60,000 75,000 S 340,000 Distribution of Resource Consumption Across Activity Cost Pools Cleaning Travel to Job Jobs 15% 0% 0% 80% 0% 0% Other 10% 0% 30% 20% 40% 70% Totals 100% 100% 100% 100% 100% 100% Support Wages Cleaning supplies Cleaning equipment depreciation Vehicle expenses Office expenses President's compensation Carpets 75% 100% 70% 0% 0% 0% 0% 0% 0% 0% 6096 30% Part 3 information: Size of job (square feet) Miles driven round trip 600 52 Part 4 information Revenue eamed Charged per 100 square feet S 137.70 $ 22.95 GORE RANGE CARPET CLEANING Acros Activity Cost Pool Cleaning Travel to Jab Carpets Jobe 15% Support Other 10% Cleaning supplies Cleaning equipment depreciation Vehicle expenses Office expenses 100% 70% 0% 0% 0% Totals 100% 100% 100% 100% 100% 100% 0% 80% 0% 0% 60% 30% 20% 70% Cleaning Travel toJob CarpetsJobs Enter the appropriate data in the yellow cells. Your answers for Total cost" will be verified. Cleaning supplies Cleaning equipment depreciation Vehicle expenses Office expenses President's compensation Total cost GORE RANGE CARPET CLEANING Activity Rates for Activity Cost Pools TotalActivity Activity Cost Pool Cleaning carpets Travel to jobs Job support Total Cost Activity Enter the appropriate cata in the yelow Your answers for .Actvty Rate" wil be verified GORE RANGE CARPET CLEANING Job Cost-Lazy B Ranch Activity Total Activity Cost Pool Cleaning carpets Travel to job Job support Total Activityant Enter the appropriate data in the yelow cels. Your answers for "Total Cost will be ver fed GORE RANGE CARPET CLEANING Product Margin nter the appropriate data in the yelow oels Your answer for "Product margin Costs: Ceaning carpets Travel to job Job support Product margn

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