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I need help with question 2. The University of Dental Health (UDH) is a state-rn university focusing on the education and training of dentists, dental

I need help with question 2.

The University of Dental Health (UDH) is a state-rn university focusing on the education and training of dentists, dental assistants, dental hygienists, and other dental professionals. The university provides both traditional undergraduate courses to 10,800 students and continuing professional education (CPE) courses to 7,200 practicing professionals. UDH has just hired a new controller who wants to utilize ABC. The controller has identified three key activities performed by the university and the cost of each of these activities:

  • UDH has 3 buildings with a total of 180,000 square feet of classroom and facility space. Due to the large space requirements for labs and other training facilities, the undergraduate program utilizes 153,000 square feet. Total cost, $2,034,000.
  • UDH offers career placement services for undergraduate students, career counseling for active professionals taking CPE courses, and other student services to both groups. Total cost, $558,000.
  • UDH offers 1,400 different instructional courses each year, 910 of which are undergraduate courses. Total cost, $3,640,000.

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1. Compute an activity rate for each of the three activities identified by the controller. (Round activity Rates to 2 decimal places.) Cost Facilities Services Instruction Square Feet Number of Students Number of Courses Activity Rate 180,000 1.30 18,000 31.00 1,400 2,600.00 S 2,034,000 558.000 3,640,000 2. Compute cost driver values and activity proportions for each group of students for each activity. Activity Facilities Services Total 2.034.000 558,000 3,640,000 Cost CPE 0305, 1000 10.800%0223.2000 9109601274.0000 27.000%* 7.200%* 490160 Square Fest 1,728,900 ) 153,000% 100,000% 18,000% 1.400% 2,034,000 334,0000 2.366,000 ) 556,000 | Students nstructionNumber 3,640,000 3. Determine the amount of costs assigned to each group of students and the cost per student to UDH to provide these three key activities. (Do not round your activity rates or activity proportions.) Activity Cost Undergraduate CPE 1,728,900 S 305,100 5 223200 2,366,0005 1274,000 1,802,300 7.200 250.32 Facilities Services Instruction Total Number o Square Feet Number o Students Number 2,034,000 S 558,000 334,800 3,640,000 4,429,700 0,8007 Students Cost per Student 410.16

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