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Please help me with this question. Thank you!!! Required information {The following information applies to the questions displayed below] OFC Company of Kansas lCity prints

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Please help me with this question. Thank you!!!

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Required information {The following information applies to the questions displayed below] OFC Company of Kansas lCity prints business forms and other specialty paper products, such as writing paper, envelopes, note cards, and greeting cards. Its Business Services division offers inventory management services and desktop delivery on request The division uses an activity-based costing [ABC] system. The budgeted usage of each activity cost driver and cost-driver rates for January 2019 for the Business Services division are: Activity Cost Drive:- Atti'yity distDriver Rate Storage Cartons in inventory 420,866 5 8.5620 {carton/month Requisition handling Requisitions 34,080 20.50 Pick packing Lines 318,000 1.56 Data entry Lines 818,660 3.89 Requisitions 32,660 1.27 Desktop delivery Per delivery 13,866 32.00 , For the month, the division expects to make 10,100 deliveries to deliver 1,010,000 cartons to customers. DFC Company has decided to implement a kaizen [continuousimprovement} program to enhance operational efciency. After a careful study, management and employees agree that the rm will be able to reduce cost rates for batchievel activities by 2% and unitlevel activities {other than Storage} by 1% per month during the first year of the program starting February 2019. The firm has decided to delay the implementation of the program for customersustaining and facilityIevei activities until 2020. The firm expects the amount of costdriver usage in each of the next two months to be the same as those in January. Required: 1- Identify unitlevel and batch-level activities. 2. What are the total budgeted costs for each activity and for the division as a whole in February and March? \fRequired 1 Required 2 What are the total budgeted costs for each activity and for the division as a whole in February and March? (Do not round intermediate calculations.) Budgeted Costs Activity February March Storage Requisition handling Pick packing Data entry-Lines Data entry-Requisitions Desktop delivery Divisional totals 0 $ 0

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