Paste A1 xfic Given Data PO7-20: B. H I 1 Given Data PO7-20 GORE RANGE CARPET CLEANING Current carpet cleaning fee (per 100 sq. feet) $ 22.95 5 Cost Pool: Measure Activity for the Year Square feet cleaned (00s) Miles driven 10,000 hundred square 10 Cleaning carpets Travel to jobs 50,000 miles 1,800 jobs Job support 13 2 Number of jobs Other (costs of idle capacity and Not applicable 15 16 Total cost of operating the company for the year 17 Wages 8 Cleaning supplies 19 Cleaning equipment depreciation $ 140,000 25,000 10,000 30,000 60,000 75,000 S 340,000 20 Vehicle expenses Office expenses 22 President's compensation 3 Total cost Distribution of Resource Consumption Across Activity Cost Pools Cleaning Travel to s Jobs Support Other 10% 28 29 Wages 0 Cleaning supplies 31 Cleaning equipment depreciation 2 Vehicle expenses 3 Office expenses Carpets 75% 100% 0% 0% 15% 0% 0% Totals 100% 100% 100% 100% 100% 100% 70% 35 7 Part 3 information 8 Size of job (square feet) 600 driven round trip $ 137.70 S 22.95 per 100 square feet 4PO7-19 Given P07-19 P07-20 Given P07-20+ Ready Paste Distribution of Reseurce Cleaning Travel to 1 00% 100% 13% 100% equipment depreciation 16 Office expenses Clesning Travel to Job 2 Cleaning supplies 23 Cleaning equipment depreciation 4 Vehicle expenses 5 Office expenses GORE RANGE CARPET CLEANING Activity Rates for Activity Cest Pools TetalActivity 36 Cleaning carpets 7Travel to jobs 38 Job support per hundred square feet per mile per job GORE RANGE CARPET CLEANING Jeb Cost-Lazy B Ranch Total 46 Cleaning carpets Travel to job 8Job support GORE RANGE CARPET CLEANING Preduct Margla 9 Travel so job 60 support P7-19 Given P07-19 Po7-20 Given Po7-20 + Ready