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INPUT DATA Direct costs Administration IT Design Cutting Machining Materials & Labour 55,000 35,000 45,000 50,000 400,000 Indirect costs 10,000 7,500 10,000 7,500 25,000
INPUT DATA Direct costs Administration IT Design Cutting Machining Materials & Labour 55,000 35,000 45,000 50,000 400,000 Indirect costs 10,000 7,500 10,000 7,500 25,000 Total 65,000 42,500 55,000 57,500 425,000 Allocation base No of computers 1 1 6 Designs 0.5 0.5 No. of employees 1 1 1 1 00 8
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