E U 1 The following information relates to overhead cost at Chocolates by Jacki for the current year, 2 Total costs and distribution of resource consumption across activity cost pools: 3 Activity Cost Pools 4 Customer Relations Other Total 15% 0% 0% 0% 5% 100% 15% 100% 7% 100% 10% 100% 5 Customer Product Total Cost Orders Development 6 Production Department: 7 Indirect factory wages $ 400,000 5096 30% 8 Factory equipment depreciation 150,000 55% 30% 9 Factory utilities 120,000 59% 3496 10 Factory property taxes and insurance 75,000 57% 3396 11 12 General Administrative Department: 13 Administrative wages and salaries 275.000 20% 10% 14 Office equipment depreciation 40,000 32% 16% 15 Administrative property taxes and insurance 60,000 0% 0% 16 17 Marketing Department 18 Marketing wages and salaries 150,000 20% 10% 19 Selling expenses 100,000 32% 16% 20 21 Use the data to complete a First-Stage Allocation to Activity Cost Pools 22 When completing the table, copy formulas as appropriate. 23 40% 15% 0% 30% 100% 37% 100% 100% 100% 40% 15% 30% 100% 37% 100% Use the data to complete a First-Stage Allocation to Activity Cost Pools. When completing the table, copy formulas as appropriate. Activity Cost Pools Total 5 Production Department: 7 3 9 0 1 -2 General Administration Department: 3 54 35 36 37 Marketing Department: 38 39 40 41 Total 42 43 44