Data Table Hajor's Netballs Budgeted Costs and Activities For the Year Ended December 31, 2017 Direct materials-basketballs Direct materials-volleyballs Direct manufacturing labor-basketballs Direct manufacturing labor-Volleyballs Setup Equipment and maintenance costs 295,150 418,230 109,100 100,820 48,000 115,200 240,000 Lease rent Total 1,326,500 Data Table Other budget information follows: Basketballs 65,000 14,000 Number of balls Machine-hours Number of setups Square footage of production space used Volleyballs 90,000 10,000 100 200 3,270 7,930 Requirement 1. Calculate the cost per unit of cost driver for each indirect cost pool. Select the formula you will use, then calculate the cost driver rate. (Round your answers to the nearest cent. Abbreviations usedequip. = equipment, maint maintenance Cost driver rate Setup Equip and Maint Lease rent, etc. Requirement 2. What is the budgeted cost of unused capacity? Select the formula you will use, then calculate the cost of unused capacity = Cost of unused capacity = L Requirement 3. What is the budgeted total cost and the cost per unt of resources used to produce(a) basketballs and (b) volleyballs? (Enter the cost per unit to the nearest cent) Basketballs Volleyballs Total Direct materials Dired manufacturing labor Setup Equipment and maintenance Lease rent, etc. Budgeted total costs Number of units Budgeted cost per unit