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help with calcs please Dexman's Netballs is a manufacturer of high-quality basketballs and volleyballs. Setup costs are driven by the number of setups. Equipment and

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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 19,000 square feet, and Dexman is using only 70% of this capacity. Dexman records the cost of unused capacity as a separate line item and 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.) Read the requirements. Requirement 1. Calculate the cost per unit of cost driver for each indirect-cost pool. Select the formula you will use, then calculate the cost driver rate. (Round your answers to the nearest cent. Abbreviations used: "equip." = equipment, "maint." = maintenance.) Cost Total quantity of cost driver = Cost driver rate Setup $ 178,500 850 210.00 per setup Equip. and Maint. $ 108,650 26,500 = $ 4.10 per machine hour Lease rent, etc. $ 418,000 19,000 $ 22.00 per square foot Requirement 2. What is the budgeted cost of unused capacity? Select the formula you will use, then calculate the cost of unused capacity. Unused capacity Cost driver rate Cost of unused capacity 5,700 22 125,400 Requirement 3. What is the budgeted total cost and the cost per unit of resources used to produce (a) basketballs and (b) volleyballs? (Enter the cost per unit to the nearest cent.) Basketballs 151,190 $ $ Direct materials Direct manufacturing labor 111,800 Volleyballs 122,510 $ 97,150 94,500 57.400 220,440 Setup Total 273,700 208,950 178,500 108.650 292.600 1,062.400 84,000 51,250 72,160 Equipment and maintenance Lease rent, etc. Budgeted total costs $ 470.400 $ 592,000 $ 80,000 Number of units 56,000 8.40 $ 7.40 Budgeted cost per unit - X Data Table Data Table Other budget information follows: Basketballs 56.000 Volleyballs 80,000 Number of balls 12.500 14,000 151.190 Machine-hours Number of setups Square footage of production space used 400 Dexman's Netballs Budgeted Costs and Activities for the Year Ended December 31, 2020 Direct materials-basketballs $ Direct materials-volleyballs Direct manufacturing labor-basketballs Direct manufacturing labor-volleyballs Setup Equipment and maintenance costs 450 122,510 3.280 10,020 111,800 97,150 178,500 108,650 418,000 Print Done Lease rent $ 1,187,800 Total Print Done

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