Homework: Chapter 5 Homework Save Score: 0 of 1 pt 5 of 5 (3 complete) HW Score: 59.61%, 2.98 of 5 pts P5-40 (similar to) Question Help Hajor's Netballs is a manufacturer of high-quality basketballs and volleyballs. Setup costs are driven by the number of batches. Equipment and maintenance costs increase with the number of machine-hours, and lease rent is paid per square foot. Capacity of the facility is 12,000 square feet, and Hajor is using only 80% of this capacity. Hajor records the cost of unused capacity as a separate line item and not as a product cost. The following is the budgeted information for Hajor: x Data Table Data Table Hajor's Netballs Other budget information follows: Basketballs Budgeted Costs and Activities Volleyballs Number of balls 65,000 140,000 For the Year Ended December 31, 2017 Machine-hours 10,000 11,000 S 250 Number of setups 283,900 751,890 109, 100 500 Square footage of production space used 3,500 6,100 Direct materials-basketballs Direct materials-volleyballs Direct manufacturing laborbasketballs Direct manufacturing labor-volleyballs Setup Equipment and maintenance costs 100,210 Requirements 112,500 81,900 240,000 Lease rent S 1,679,500 1. Total 2. 3. Print Done Calculate the budgeted cost per unit of cost driver for each indirect cost pool. What is the budgeted cost of unused capacity? What is the budgeted total cost and the cost per unit of resources used to produce (a) basketballs and (b) volleyballs? Why might excess capacity be beneficial for Hajor? What are some of the issues Hajor should consider before increasing production to use the space? 4. Choose from any drop-down list and then click Check