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Data Analytics 0+ Sheet1 (Farmer_CA1e_Ch... Search Tables Abc Job Number Abc Measure Names # Actual Total Overhead # Direct Labor # Direct Materials # Predetermined

Data Analytics 0+ Sheet1 (Farmer_CA1e_Ch... Search Tables Abc Job Number Abc Measure Names # Actual Total Overhead # Direct Labor # Direct Materials # Predetermined Overhead # Sheet1 (Count) # Measure Values 1 7 1 0-0- Standard < Pages Filters iii Columns Rows Sheet 1 Job Num.. compare actual predetermied overhead Job Number Job Number 16K 15K 12K 10,000 14K J101 15,000 11K Marks Automatic 12,000 13K 5,000 10K J102 3,000 T 12K 2,400 Color Size Text 12,000 J103 13,000 9K 11K 000 Q 10,400 Detail Tooltip 8,000 10K 8K J104 2,000 I SUM(Direct Ma.. 1,600 I SUM(Direct La.. 8,000 T SUM(Predeter.. J105 8,000 6,400 Actual Total Overhead 9K 7K 8K 6K 7K 5K Predetermined Overhead 6K 5K 4K 4 3K 2K C HC 4K 3K 2K 1K KC 1K 40 OK J101 J102 J103 J104 J105 8 Data Source Sheet 1 Compare Total Costs across J. compare actual predetermied... Measure Names Actual Total Overhead | Predetermined Overh.. = = 99 TT | Based on the visualizations, is the predetermined overhead estimated appropriately? B I U T T Ix Text direction left to right III OWord(s) 99 If the company uses total costs based on predetermined overhead plus 10% (i.e., (total material + total labor + total predetermined overhead) *1.1) as the selling price, does the company have a profit for these five projects? BIUT T Ix E E = =

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