ND 3MDMSN MEMTRa/a/NigzODOWOTQINDF/details Prepare the company's selling and administrative expense budget for the upcoming fiscal year. Also include the cash disbursements for selling and administrative expenses. (5+5 - 10 Marks] Question 2: PWC Systems Inc. makes personal watercraft for sale through specialty sporting goods stores. The company has a standard model but also makes custom-designed models. Management has designed an ABC system with the following activity cost pools and activity rates: Activity Cost Pool Supporting manufacturing Deder processing... Dustom design processing Dustomer service..... Activity Rates 572 per direct our hour 5202 per order $20 per custom design 1307 per customer Management would like an analysis of the profitability of a particular customer, WaveRider, which has ordered the following products over the last 12 months Standard Model Custom Design Number of watercraft Number of orders Number of custom designs Direct labour hours per watercraft...... Seling priceper watercraft Direct materials cost per watercraft..... 245 $1,600 5 1950 280 50200 5920 The company's direct labor rate is $28 per hour. Using the company's ABC system, compute the customer margin of WaveRider. [10 Marks] o ti e ND 3MDMSN MEMTRa/a/NigzODOWOTQINDF/details Prepare the company's selling and administrative expense budget for the upcoming fiscal year. Also include the cash disbursements for selling and administrative expenses. (5+5 - 10 Marks] Question 2: PWC Systems Inc. makes personal watercraft for sale through specialty sporting goods stores. The company has a standard model but also makes custom-designed models. Management has designed an ABC system with the following activity cost pools and activity rates: Activity Cost Pool Supporting manufacturing Deder processing... Dustom design processing Dustomer service..... Activity Rates 572 per direct our hour 5202 per order $20 per custom design 1307 per customer Management would like an analysis of the profitability of a particular customer, WaveRider, which has ordered the following products over the last 12 months Standard Model Custom Design Number of watercraft Number of orders Number of custom designs Direct labour hours per watercraft...... Seling priceper watercraft Direct materials cost per watercraft..... 245 $1,600 5 1950 280 50200 5920 The company's direct labor rate is $28 per hour. Using the company's ABC system, compute the customer margin of WaveRider. [10 Marks] o ti e