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Riedell Corporation is conducting a time-driven activity-based costing study in its Tech Support Department. The company has provided the following data to aid in that study:

Riedell Corporation is conducting a time-driven activity-based costing study in its Tech Support Department. The company has provided the following data to aid in that study: Riedell Corporation Tech Support Department Data Inputs Resource Data: Number of employees Average salary per employee Weeks of employment per year Minutes available per week (30 hours x 60 minutes) Practical capacity percentage Skipped 14 $39,400 60 1,800 60% Preparing Change Orders Routing Resolving Activity Data: Minutes per unit of the activity Calla 15 Problems 25 Cost object Data: Number of calls routed Number of problems resolved Number of change orders prepared All Customers 19,960 12,830 575 Required Prepare a time-driven activity-based costing Capacity Analysis report for the Tech Support Department that determines the impact on expenses of matching capacity with demand. (Negative amounts should be indicated by a minus sign. Round your intermediate calculations to the nearest whole number.) Riedell Corporation Tech Support Department Mc Graw Hill