Product and Department Budgets Using Activity-Based Approach The following data are from the general records of the Loading Department of Bowman Freight Company for November.

Cleaning incoming trucks, 20 minutes.

Obtaining and reviewing shipping documents for loading truck and instructing loaders, 30 minutes.

Loading truck, 1 hour and 30 minutes.

Cleaning shipping dock and storage area after each loading, 10 minutes.

Employees perform both cleaning and loading tasks and are currently averaging $14 per hour in wages and benefits.

The supervisor spends 10 percent of her time overseeing the cleaning activities; 60 percent overseeing various loading activities; and the remainder of her time making general plans and managing the department. Her current salary is $5,000 per month.

Other overhead of the department amounts to $10,000 per month, 20 percent for cleaning and 80 percent for loading.

Prepare an activities budget for cleaning and loading in the Loading Department for November, assuming 20 working days and the loading of an average of 15 trucks per day. (Round your answers to two decimal places.)

Bowman Freight Loading Department Activity-Based Budget For the Month of November
Activities:
Cleaning:
Trucks		Answer hours
Docks		Answer hours
Total cleaning time		Answer hours
Loading:
Instructions		Answer hours
Loading trucks		Answer hours
Total loading time		Answer hours
Budget:
Cleaning:
Labor	$Answer
Overhead	Answer
Supervision	Answer	$Answer
Loading:
Labor	Answer
Overhead	Answer
Supervision	Answer	Answer
Total		$Answer