How to get expected use of cost drivers per activity?

Ayer Jemeh Berhad manufactures two models of vacuum ask water dispensers namely WD 3.0L and WD 2.0L. Currently, the company is using the traditional costing method. The overheads are absorbed based on direct labour hours. The top management of Ayer Jerneh Berhad is interested in changing the current costing method to Activity Based Costing method. As a new assistant financial controller, you are required to make a proposal to the top management regarding this matter. The budgeted production and cost details for the year 2019 is provided below: wo 3-0L wo 2-0L 10.000 units 8,000 units Direct material cost per unit RM40 RM35 Direct labour cost uer unit RM20 RM17 Direct labour hour per unit 2 hours Machine hour uer unit 1.5 hours 2 hours Further detailed as to the activity cost pools and the respected cost drivers are provided below: Activi Cost Pool Total overhead Cost 3_ 350,000 Direct labour hours 310,000 66,000 Purchasing 30,000 Number of material orders Total 756 000 The cost driver volume for each model is as follows: Cost Driver WD 3.0L WD 2.0L Direct labour hours 20,000 8,000 15' 1m\" Customer orders 800 300 Number of material orders -E_ H_ ___!__ _I_