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Please enter formulas into cell ACCT 204 Excel Assignment Data Manufacturing overhead $500,000 Selling and administrative overhead $300,000 Assembling Units Processing Orders Supporting Customers Other
Please enter formulas into cell
ACCT 204 Excel Assignment | |||||
Data | |||||
Manufacturing overhead | $500,000 | ||||
Selling and administrative overhead | $300,000 | ||||
Assembling Units | Processing Orders | Supporting Customers | Other | ||
Manufacturing overhead | 50% | 35% | 5% | 10% | |
Selling and administrative overhead | 10% | 45% | 25% | 20% | |
Total activity | 1,000 | 250 | 100 | ||
units | orders | customers | |||
OfficeMart orders: | |||||
Customers | 1 | customer | |||
Orders | 4 | orders | |||
Number of filing cabinets ordered in total | 80 | units | |||
Selling price | $595 | ||||
Direct materials | $180 | ||||
Direct labor | $50 | ||||
Enter a formula into each of the cells marked with a ? below | |||||
Review Problem: Activity-Based Costing | |||||
a) Perform the first stage allocations | |||||
Assembling Units | Processing Orders | Supporting Customers | Other | Total | |
Manufacturing overhead | ? | ? | ? | ? | ? |
Selling and administrative overhead | ? | ? | ? | ? | ? |
Total cost | ? | ? | ? | ? | ? |
b) Compute the activity rates | |||||
Activity Cost Pools | Total Cost | Total Activity | Activity Rate | ||
Assembling units | ? | ? | units | ? | per unit |
Processing orders | ? | ? | orders | ? | per order |
Supporting customers | ? | ? | customers | ? | per customer |
c) Compute the overhead cost attributable to the OfficeMart orders | |||||
Activity Cost Pools | Activity Rate | Activity | ABC Cost | ||
Assembling units | ? | per unit | ? | units | ? |
Processing orders | ? | per order | ? | orders | ? |
Supporting customers | ? | per customer | ? | customer | ? |
d) Determine the customer margin for the OfficeMart orders under Activity-Based Costing | |||||
Sales | ? | ||||
Costs: | |||||
Direct materials | ? | ||||
Direct labor | ? | ||||
Unit-related overhead | ? | ||||
Order-related overhead | ? | ||||
Customer-related overhead | ? | ? | |||
Customer margin | ? |
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