Distribution of resource consumption: Activity Cost Pools Delivery Making bouquets other total 25% 65% wages/salaries administration 10% 100% 15% 55% 30% 100% Deliveries Activity measure Annual activity Miles driven 25,000 miles Making Bouquets Number of bouquets 15,000 bouquets The "other" activity cost pool consists of organization-sustaining costs and are not assigned to jobs, 1. Calculate the overhead costs assigned to the deliveries and making bouquets (First-stage allocation) ANSWER IN WHOLE DOLLARS, NO PENNIES, COMMAS OR DOLLAR SIGNS!!! (for example, 317) Delivery Making Bouquets wages 78750 204750 administration 15750 8250 Calculate the activity rates for the deliveries and making bouquets. ANSWER TO THE NEARSEST CENT, NO DOLLAR SIGNS!!! (for example, 1.25) Delivery Making Bouquets rate Job 1204 consisted of providing flowers for a wedding reception at a large hotel. The job was for 35 bouquets and required a total of 60 miles for delivery. 3. Calculate the total overhead cost assigned to Job 1204. ANSWER TO THE NEARSEST CENT, NO DOLLAR SIGNS!!! (for example, 1.25) 15 p! Question 3 Master Budgeting (15 points) Bunyan Lumber sells lumber and general building supplies to building contractors in a medium-sized town in Wyoming. Bunya is in the process of preparing budgets for the month of November. The company's balance sheet as of October is given below=