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Dears appreciate your answer for the attached question . : Assume the following activity based system information Customer related activities Sales Activity Order Taking Cost
Dears
appreciate your answer for the attached question .
: Assume the following activity based system information Customer related activities Sales Activity Order Taking Cost driver base Sales visits Purchase Order Cost driver rate 1000 200 Special handling Special shipping Units Handled Shipments 50 500 Sales Revenue COGS General selling costs General administrative costs Operating Income Customer 1 190,000 80,000 24,000 Customer 2 123,000 62,000 18,000 19,000 67,000 16,000 27,000 Customer 1 8 visits 15 orders 800 units handled 18 shipments Customer 2 6 visits 20 orders 600 units handled 20 shipments Prepare the customer flexibility analysis for customers 1 and 2 :Additional information for six other customers as follow Operating income Customer 3 71,000 Customer 4 -18,000 Prepare the customer profitability graph Prepare the customer profitability profile Comment on the result Customer 5 60,000 Customer 6 42,000 Customer 7 93,000 Customer 8 6,000
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