prepare product margin calculations

Order size Other Customer order Design Charges Customer relations Production Department Indirect Factory Wages 400000 160000 40000 200000 =400000*0.5 =400000*0,4 =400000*0.1 30000 30000 Factiry equipment depreciation 300000 90000 150000 200000 20000 40000 20000 60000 60000 Factiry utilities Factory building 600000 60000 180000 60000 300000 General administartive Administartive wages and 500000 salaries 150000 150000 200000 100000 20000 10000 40000 30000 Office equipment depreciation Administartive building lease 120000 12000 36000 12000 60000 300000 60000 60000 Marketing Department Marketing wages and salaries Selling expenses 30000 90000 60000 80000 24000 24000 16000 8000 8000 286000 490000 488000 418000 918000 Activity level 5000 5000 60000 Cost per actvity 57.2 98 8.133333333 Order size Other Customer order Design Charges Customer relations Production Department Indirect Factory Wages 400000 160000 40000 200000 =400000*0.5 =400000*0,4 =400000*0.1 30000 30000 Factiry equipment depreciation 300000 90000 150000 200000 20000 40000 20000 60000 60000 Factiry utilities Factory building 600000 60000 180000 60000 300000 General administartive Administartive wages and 500000 salaries 150000 150000 200000 100000 20000 10000 40000 30000 Office equipment depreciation Administartive building lease 120000 12000 36000 12000 60000 300000 60000 60000 Marketing Department Marketing wages and salaries Selling expenses 30000 90000 60000 80000 24000 24000 16000 8000 8000 286000 490000 488000 418000 918000 Activity level 5000 5000 60000 Cost per actvity 57.2 98 8.133333333