E F 3 Activity: G H Books Donated, Books Processed Case Requirements 1. An Activity Measure is? Explain > AA Isita True Cost Driver? Explain > > > 2. Cost Object is Book Dept. Individuble Book 3. What is a Unit Cost? Is the Budget Committee's Unit Cost Appropriate? Should Fixed Costs be in the Unit Cost? 5 Costs Fixed Variable Direct Indirect 6 Librarian Sal. > 7 Grad. Assist > 8 Undergrads > 9 Facilty 10 RED > 11 12 Budget Committee Calculation 13 Total Unit Per Unit 14 Librarian Sal. 1,000 15 Grad. Assist 1,000 16 Undergrads. 17 Facilty 1,000 18 RED 1,000 19 20 21 Used Book Sales (1,000) 1,000 (1.00) 22 (1.00) 23 24 Expansion Calculation 25 Total Unit Per Unit 26 Librarian Sal. 2,000 27 Grad. Assist. 2,000 28 Undergrads. 2,000 29 Facilty 2,000 30 RED 2,000 31 32 33 Used Book Sales 2,000 34 35 36 THINK OUTSIDE THE BOX (Your Ideas) 37 Percy Bysshe Shelly's handwritten manuscripts 38 Weird Tales, complete set 39 Goodwill generated! 40 Expertise 41 Reputation 42 Uniqueness 43 Draw! Sheet1 Sheet2 Sheet3 4. Your Summary Management Report. 5. Which course of action do you recommend and why? + 6. What was one of the most profound acquisitions by Asenath James and why