Question A1 Calculate the cost per driver for the customer service activity.

Question A2 (REQUIRED) Calculate the cost per driver for the material handling activity.

Question A3 (REQUIRED) Calculate the total overhead costs of purchasing and receiving allocated to Tablets.

Question A4 (REQUIRED) In a sentence or two, contrast top-down budgets with bottom-up budgets in terms of their effectiveness on large organisations versus small organisations.

Products Total Direct material Direct labour Volume (units) Overheads Tablets Laptops 00,000 1 000 65,000 235,000 120,000 100,000 1,500 2,500 Customer service Purchasing and receiving Materials handling Total Desktop PCs 830,000 180,000 60,000 1,000 2,130,000 480,000 280,000 5,000 100,800 5,250 11,625 117,675 The total activity volume associated with each type of product for the period are: Products Tablets Laptops Desktop PCs 1.5 Direct labour hours per unit Minutes on customer calls in the month Number of purchase orders raised in the month Number of components used in production per unit 2 76,000 15 11 1 126,000 10 8 50,000 10 10