Jeeler'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 19,000 square feet, and Jeeler is using only 80% of this capacity. Jeeler records the cost of unused capacity as a separate line item and not as a product cost. The following is the budgeted information for Jeeler (Click the icon to view other information.) (Click the icon to view the budgeted 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 driver rate Data table Requirements 1. 2. Calculate the budgeted cost per unit of cost driver for each indirect cost pool. What is the budgeted cost of unused capacity? Jeeler's Netballs Budgeted Costs and Activities 3. 4. 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 Jeeler? What are some of the issues Jeeler should consider before increasing production to use the For the Year Ended December 31, 2017 Direct materials-basketballs $ Direct materials-volleyballs 157,480 426,420 Data table Direct manufacturing labor-basketballs 108,700 Other budget information follows Direct manufacturing labor-volleyballs 110,300 Setup 140,000 Number of balls Equipment and maintenance costs 107.800 Machine-hours Basketballs 50.000 13.500 Volleyballs 120.000 11.000 304,000 Lease rent Number of setups 500 200 1,354,700 ck ansor Total Square footage of production space used 3,270 11,930