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Customer deliveries (Number of deliveries) Activity Cost Pool (Activity Measure) Manual order processing (Number of manual orders) Electronic order processing (Number of electronic orders)
Customer deliveries (Number of deliveries) Activity Cost Pool (Activity Measure) Manual order processing (Number of manual orders) Electronic order processing (Number of electronic orders) Line item picking (Number of line items picked) Other organization-sustaining costs (None) Total selling and administrative expenses Total Cost $ 360,000 518,000 Total Activity 4,000 deliveries 7,000 orders 14,000 orders 322,000 500,000 610,000 400,000 line items $ 2,310,000 Worley gathered the data below for two of the many hospitals that it serves-University and Memorial (each hospital purchased medical supplies that had cost Worley $34,000 to buy from manufacturers): Activity Measure Number of deliveries Number of manual orders Number of electronic orders Number of line items picked Activity University 11 Memorial 24 0 49 18 140 0 210 Required: 1. Compute the total revenue that Worley would receive from University and Memorial. 2. Compute the activity rate for each activity cost pool. 3. Compute the total activity costs that would be assigned to University and Memorial. 4. Compute Worley's customer margin for University and Memorial. (Hint. Do not overlook the $34,000 cost of goods sold that Worley incurred serving each hospital.) Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Compute the total revenue that Worley would receive from University and Memorial. Total Revenue University Memorial Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Compute the activity rate for each activity cost pool. Note: Round your answers to 2 decimal places. Activity Cost Pool Activity Rate Customer deliveries Manual order processing Electronic order processing Line item picking per delivery per manual order per electronic order per line item picked Required 1 Required 2 Required 3 Required 4 Compute the total activity costs that would be assigned to University and Memorial. Note: Round your intermediate calculations to 2 decimal places and final answer to the nearest whole number. Total Activity Costs University Memorial Required 1 Required 2 Required 3 Required 4 Compute Worley's customer margin for University and Memorial. (Hint: Do not overlook the $34,000 cost of goods sold that Worley incurred serving each hospital.) Note: Loss amounts should be indicated with a minus sign. Round your intermediate calculations to 2 decimal places. Round your final answers to the nearest whole number. Customer Margin University Memorial Show less
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