Dexman's Netballs is a manufacturer of high-quality basketballs and volleyballs. Setup costs are driven by the number of setups. Equipment and maintenance costs increase with the number of machine-hours, and lease rent is paid per square foot. Capacity of the facility is 16,000 square feet, and Dexman is using only 70% of this capacity. Dexman records the cost of unused capacit a separate line item, not as a product cost. The following is the budgeted information for Dexman. (Click the icon to view the budgeted information.) (Click the icon to view other information.) Requirement 1. Calculate the cost per unit of cost driver for each indirect cost pool. Select the formula you will use, and then calculate the cost driver rate. (Round your answers to the nearest cent. Abbreviations used: "equip." = equipment, "maint." = maintenance.) Required 1. Calculate the budgeted cost per unit of cost driver for each indirect cost pool. 2. What is the budgeted cost of unused capacity? 3. What is the budgeted total cost and the cost per unit of resources used to produce (a) basketballs and (b) volleyballs? 4. Why might excess capacity be beneficial for Dexman? What are some of the issues Dexman should consider before increasing production to use the space? Print Print Done leyballs. Setup c facility is 16,000 d information for Click the icon to Round your ansv Other information \begin{tabular}{|lrr|} \hline Other budget information follows: & & \\ \hline Number of balls & Basketballs & Volleyballs \\ Machine-hours & 59,000 & 140,000 \\ Number of setups & 14,500 & 11,500 \\ Square footage of production space used & 100 & 150 \\ \hline \end{tabular} Print Done solve this Etext pages Calculator \begin{tabular}{|lr|} \hline \multicolumn{2}{|c|}{ Dexman's Netballs } \\ \multicolumn{2}{|c|}{ Budgeted Costs and Activities } \\ Direct materialsbasketballs & \\ Direct materialsvolleyballs & $207,860 \\ Direct manufacturing labour-basketballs & 628,100 \\ Direct manufacturing labourvolleyballs & 98,500 \\ Setup & 98,340 \\ Equipment and maintenance costs & 60,000 \\ Lease rent & 114,400 \\ Total & 256,000 \\ \hline \end{tabular} Clear all Check