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ork 1 The following information relates to overhead cost at Chocolates by lacki for the current year. 2 Total costs and distribution of resource consumption

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ork 1 The following information relates to overhead cost at Chocolates by lacki for the current year. 2 Total costs and distribution of resource consumption across activity cost pools: Activity Cost Pools ProductCustomer Customer Other Total Total Cost Orders Development Relations 6 Production Department 7 Indirect factory wages 8 Factory equipment depreciation 9 Factory utilities 10 Factory property taxes and insurance 30% 15% 5% 100% $400,000 50% 15% 100% 30% 150,000 55% 796 100% 120,000 75,000 59% 34% 100% 10% 57% 33% 12 General Administrative Department: 13 Administrative wages and salaries 14 Office equipment depreciation 15 Administrative property taxes and insurance 40% 30% 100% 10% 275,000 20% 37% 100% 32% 16% 15% 40,000 100% 100% 0% 60,000 16 17 Marketing Department 18 Marketing wages and salaries 19 Selling expenses 30% 100% 20 10% 150,000 100% 15% 37% 32% 16% 100,000 20 21 Use the data to compiete a First-Stage Allocation to Activity Cost Pools 22 When completing the table, copy formulas as appropriate 23 Activity Cost Pools rk 19 Selling expenses 100,000 32% 16% 15% 37% 100% 20 21 Use the data to complete a First-Stage Allocation to Activity Cost Pools 22 When completing the table, copy formulas as appropriate 23 24 Activity Cost Pools 25 Total 26 Production Department 27 28 30 31 32 General Administration Department 34 35 36 37 Marketing Department 38 39 40 41 Total 42 43

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