Luke Skywalker inherited a lightsaber manufacturing company from his father Anakin. However, Anakin was the messiest person in the entire Galaxy. This meant that he had part of the information on the costing process but not all of it. Luke called Yoda to help him, however, he couldn't solve it and asks you to help him solve the mess that Anakin left behind. The lightsaber production plant has two categories of direct costs (raw material and labor). Presents groups of common costs of indirect manufacturing costs according to the substantive activities of the company, such as: design activities, molding activity, distribution, purchases and machinery maintenance.

The budgeted amount of the activities generator are as follows:

You are asked to process production order 66:

If the indirect costs of the order are the following:

a) What are the budgeted rates of each activity generating indirect costs?

b) What are the budgeted total indirect costs?

\begin{tabular}{|l|l|l|} \hline & & Budgeted amount of activity driver \\ \hline Purchases & Purchase orders processed & 1300 \\ \hline Design & Parts per unit & 4000 \\ \hline Machinery maintenance & Machine-hours & 7500 \\ \hline & Hours configuration & 3200 \\ \hline Molding & & 1000 \\ \hline \end{tabular} \begin{tabular}{|l|r|} \hline & Order 66 \\ \hline Number of purchase orders & 25 \\ \hline parts per unit & 10 \\ \hline Machine-hours & 9 \\ \hline configuration hours & 15 \\ \hline Units delivered & 10 \\ \hline \end{tabular} \begin{tabular}{|l|r|} \hline Indirect costs & Order 66 \\ \hline Shopping & 100 \\ \hline Design & 80 \\ \hline Machinery maintenance & 200 \\ \hline molding & 800 \\ \hline Distribution & 500 \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline & & Budgeted amount of activity driver \\ \hline Purchases & Purchase orders processed & 1300 \\ \hline Design & Parts per unit & 4000 \\ \hline Machinery maintenance & Machine-hours & 7500 \\ \hline & Hours configuration & 3200 \\ \hline Molding & & 1000 \\ \hline \end{tabular} \begin{tabular}{|l|r|} \hline & Order 66 \\ \hline Number of purchase orders & 25 \\ \hline parts per unit & 10 \\ \hline Machine-hours & 9 \\ \hline configuration hours & 15 \\ \hline Units delivered & 10 \\ \hline \end{tabular} \begin{tabular}{|l|r|} \hline Indirect costs & Order 66 \\ \hline Shopping & 100 \\ \hline Design & 80 \\ \hline Machinery maintenance & 200 \\ \hline molding & 800 \\ \hline Distribution & 500 \\ \hline \end{tabular}