Required: 1. What is the total budgeted cost for each activity and for the Business Services division in January 2019? 2. Assume, in contrast to requirement 1, that activity-related information was not available. Rather, the only information available is that the budgeted fixed costs for the month are $1,000,000, and the budgeted variable cost per carton is estimated as $1.30. What is the budgeted total cost for the month using this single volume-based approach? 3. Dories Supply Chain Management Company offers to install an electronic order-processing system that transmits customer requisitions via the Internet to the Business Services division for immediate pick, packing, and delivery. No requisition handling and data entry will be needed once the system is fully functional. How much savings can the Business Services division expect from switching to the new system before considering the payment to Dories? Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 What is the total budgeted cost for each activity and for the Business Services division in January 2019? Activity Storage Requisition handling Pick packing Data entry-Lines Data entry-Requisitions Desktop delivery Total budgeted cost for the division Total Cost $ 197,000 $ 375,000 $ 1,200,000 $ 640,000 S 36,000 $ 360,000 S 2,808,000 1 .. ..... Required 1 Required 2 Required 3 Assume, in contrast to requirement 1, that activity-related information was not available. Rather, the only information available is that the budgeted fixed costs for the month are $1,000,000, and the budgeted variable cost per carton is estimated as $1.30. What is the budgeted total cost for the month using this single volume-based approach? Budgeted cost for the month $1,757,000 $ Required 1 Required 2 Required 3 Dories Supply Chain Management Company offers to install an electronic order-processing system that transmits customer requisitions via the Internet to the Business Services division for immediate pick, packing, and delivery. No requisition handling and data entry will be needed once the system is fully functional. How much savings can the Business Services division expect from switching to the new system before considering the payment to Dories? Show less A Expected cost savings, January 2019 287,000 X Required: 1. What is the total budgeted cost for each activity and for the Business Services division in January 2019? 2. Assume, in contrast to requirement 1, that activity-related information was not available. Rather, the only information available is that the budgeted fixed costs for the month are $1,000,000, and the budgeted variable cost per carton is estimated as $1.30. What is the budgeted total cost for the month using this single volume-based approach? 3. Dories Supply Chain Management Company offers to install an electronic order-processing system that transmits customer requisitions via the Internet to the Business Services division for immediate pick, packing, and delivery. No requisition handling and data entry will be needed once the system is fully functional. How much savings can the Business Services division expect from switching to the new system before considering the payment to Dories? Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 What is the total budgeted cost for each activity and for the Business Services division in January 2019? Activity Storage Requisition handling Pick packing Data entry-Lines Data entry-Requisitions Desktop delivery Total budgeted cost for the division Total Cost $ 197,000 $ 375,000 $ 1,200,000 $ 640,000 S 36,000 $ 360,000 S 2,808,000 1 .. ..... Required 1 Required 2 Required 3 Assume, in contrast to requirement 1, that activity-related information was not available. Rather, the only information available is that the budgeted fixed costs for the month are $1,000,000, and the budgeted variable cost per carton is estimated as $1.30. What is the budgeted total cost for the month using this single volume-based approach? Budgeted cost for the month $1,757,000 $ Required 1 Required 2 Required 3 Dories Supply Chain Management Company offers to install an electronic order-processing system that transmits customer requisitions via the Internet to the Business Services division for immediate pick, packing, and delivery. No requisition handling and data entry will be needed once the system is fully functional. How much savings can the Business Services division expect from switching to the new system before considering the payment to Dories? Show less A Expected cost savings, January 2019 287,000 X
