Please help solve the following
N I) Sukhu Corporation's activity-based coating system has three activity cost pools: Fabricming, Setting Up, and Other. The company's overhead costs have already been allocated to these cost pools in follows Fabricating 3,800 Setring Up 19.900 Chthor 10 300 Costs in the Fabricating cost pool are assigned to products based on machine-hours (MHs) and costs in the Setting Up cost pool are assigned to products based on the number of butches, Costs in the Other cost pool are not aasigned to products. The following table shows the machine-hours and number of batches associated with each of the company's two products: MHS Balches Product MO 7,500 300 Product P9 2.500 700 Total 10.000 1.0DO Required: Calculate activity rates for each activity cost pool using activity-based costing and assign the costs to the two products, 2) Welsgarber Corporation is conducting a time-driven activity-based costing study in its Customer Service Department. The company has provided the following data to aid in that study: Weisgarber Corporation Customer Support Department Data Inputs Resource Data: Number of employees 19 Average salary per employee 39.960 Weeks of employment per year Minutes available per week (40 hours * 60 minutes) 2 400 Practical capacity percentage 90 Activity Data: Processing Orders Resolving Queries Credit Reviews Minutes per unit of the activity 16 48 Cost Object Data: Customer G All Customers Number of orders processed 31 49.020 Number of queries resolved 15 23,320 Number of credit reviews processed 2,110 Required: a. Prepare a time-driven activity-based costing Customer Cost Analysis report that determines the total Customer Service Department cost assigned to Customer G. b, Prepare a time-driven activity-based costing Capacity Analysis report for the Customer Service Department that determines the impact on expenses of matching capacity with demand.3) The direct labor budget of Faver Corporation for the upcoming year 2 contains the following details concerning budgeted direct labor-hours Ist Quarter 2nd Quarter 3rd Quarter 4th Quarter Budgeted direct labor-hours 9.000 9.200 9,500 9,200 The company's variable manufacturing overhead rate is$4.00 per direct labor-hour, and the company's fixed manufacturing overhead is $60,000 per quarter. The only noncash item included in the fixed manufacturing overhead is depreciation which is $20,000 per quarter. Sole of manufacturing overhead are paid in the month incurred with the remaining costs are paid the first week of the next month. The accounts payable balance December 31, Year | is $36,000. Required: Prepare Faver Corporation's manufacturing overhead budget for the upcoming fiscal year. Show both manufacturing overhead expense and cash disbursements for manufacturing overhead. 4) Dinham Kennel uses tenant-days as its measure of activity; an animal housed in the kennel for one day is counted as one tenant- day. During March, the kennel budgeted for 2,000 tenant-days, but its actual level of activity was 2,040 tenant-days, The kennel has provided the following data concerning the formulas used in its budgeting and its actual results for March: Data used in budgeting: Fixed element per month Variable element per tenant-day Revenue 35.40 Wages and salaries 3,000 5,60 Food and supplies 400 12.20 Facility expenses 9.600 2.30 Administrative expenses 7,800 0.20 Total expenses 20.800 S 21.30 Actual results for March: Revenue 69,576 Wages and salaries 16,204 Food and supplies 25,008 Facility expenses 14,122 Administrative expenses 8,238
