Requirements:

1.	Calculate the budgeted cost per unit of cost driver for each indirect cost pool.
2.	What is the budgeted cost of unused capacity?
3.	What is the budgeted total cost and the cost per unit of resources used to produce (a) basketballs and (b) volleyballs?
4.	Why might excess capacity be beneficial for JeelerJeeler? What are some of the issues JeelerJeeler should consider before increasing production to use the space?

Jeeler's Netballs is a manufacturer of high-quality basketballs and volleyballs. Setup costs are driven by the number of batches. Equipment and maintenance costs increase with the number of machine-hours, and lease rent is paid per square foot. Capacity of the facility is 15,000 square feet, and Jeeler is using only 60% of this capacity. Jeeler records the cost of unused capacity as a separate line item and not as a product cost. The following is the budgeted information for Jeeler: (Click the icon to view the budgeted information.) i Data Table Read the requirements. Requirement 1. Calculate the cost per unit of cost driver for ed Other budget information follows: Select the formula you will use, then calculate the cost driverra Basketballs Volleyballs lanaint - naalatana 65,000 110,000 10,000 Data Table Number of balls Machine-hours Number of setups Square footage of production space used 14,500 600 3,500 300 5,500 Jeeler's Netballs Budgeted Costs and Activities For the Year Ended December 31, 2017 Print Print Done Done Direct materials-basketballs Direct materials-volleyballs Direct manufacturing labor-basketballs Direct manufacturing labor-volleyballs Setup 179,700 411,860 111,200 100,640 180,000 93,100 315,000 1,391,500 Equipment and maintenance costs Lease rent $ Total