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GORE RANGE CARPET CLEANING $ Current carpet cleaning fee (per 100 sq. feet) 22.95 Activity Cost Pool: Cleaning carpets Travel to jobs Job support Other

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GORE RANGE CARPET CLEANING $ Current carpet cleaning fee (per 100 sq. feet) 22.95 Activity Cost Pool: Cleaning carpets Travel to jobs Job support Other (costs of idle capacity and organization-sustaining costs) Activity Measure Square feet cleaned (OOS) Miles driven Number of jobs None Activity for the Year 10,000 hundred square feet 50.000 miles 1.800 jobs Not applicable Total cost of operating the company for the year: Wages $ 140,000 Cleaning supplies 25,000 Cleaning equipment depreciation 10,000 Vehicle expenses 30.000 Office expenses 60,000 President's compensation 75,000 Total cost $ 340,000 Wages Cleaning supplies Cleaning equipment depreciation Vehicle expenses Office expenses President's compensation Cleaning Carpets 75% 100% 70% 0% Distribution of Resource Consumption Across Activity Cost Pools Travel to Job Support Other 09 10% 0% 30% 20% 40% 70% Totals 100% 100% 100% 100% 100% 100% 0% Part 3 information: Size of job (square feet) Miles driven round trip Part 4 information: Revenue eamed Charged per 100 square feet $ $ 137.70 22.95 100 100% 100 Coming supplier Elening equipment depuis Vehicle Dopo Not cumpanan 100 100 100 b Elaning mupple equipe de Vehicle expand Shop Protams Totd cont CORE RANGE CARPET CLEANING Act in Raufar Aceh Cast Pool Total psum relax Tal suppe GORE RANGE CARPET CLEANING Athu Paat D G Tadba nab Tob wupport Tot CORE LANGE CARPET CLEANING Prada

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