Return to a The University of Dental Health (UDH) is a state-run university focusing on the education and training of dentists, dental assistants, dental hygienists, and other dental professionals. The university provides both traditional undergraduate courses to 15,600 students and continuing professional education (CPE) courses to 10,400 practicing professionals. UDH has just hired a new controller who wants to utilize ABC. The controller has identified three key activities performed by the university and the cost of each of these activities: UDH has 3 buildings with a total of 260,000 square feet of classroom and facility space. Due to the large space requirements for labs and other training facilities, the undergraduate program utilizes 221,000 square feet. Total cost $3,146,000. UDH offers career placement services for undergraduate students, career counseling for active professionals taking CPE courses, and other student services to both groups. Total cost, $1,014,000 UDH offers 1,000 different instructional courses each year, 650 of which are undergraduate courses. Total cost, $3,400,000 Required: 1. Compute an activity rate for each of the three activities identified by the controller. 2. Compute cost driver values and activity proportions for each group of students for each activity. 3. Determine the amount of costs assigned to each group of students and the cost per student to UDH to provide these three key activities Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 UDH offers 1,000 different instructional courses each year, 650 of which are undergraduate courses. Total cost, $3,400,000 Required: 1. Compute an activity rate for each of the three activities identified by the controller. 2. Compute cost driver values and activity proportions for each group of students for each activity. 3. Determine the amount of costs assigned to each group of students and the cost per student to UDH to provide these three key activities Answer is not complete. Complete this question by entering your answers in the tabs below. Required Required Required Compute an activity rate for each of the three activities identified by the controller. (Round activity Rates to 2 decimal places.) Activity Coat Driver Cost Total Activity Driver Activity Rate Square Feet 53.145.000 250.000 12.10 Service Number of Student $ 1,014,000 26.000 39.00 Number of Courses 33.400.000 1,000 3.400.00 Required 2 > UDH offers 1,000 different instructional courses each year, 650 of which are undergraduate courses. Total cost $3,400,000. Required: 1. Compute an activity rate for each of the three activities identified by the controller. 2. Compute cost driver values and activity proportions for each group of students for each activity. 3. Determine the amount of costs assigned to each group of students and the cost per student to UDH to provide these three key activities. Answer is not complete Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required Total Compute cost driver values and activity proportions for each group of students for each activity Activity Activity Cost Driver Cost Undergraduate Activity Proportion CPE Facilities Square $ 3.146.000 221,000 85% 26,000 Services Number of Student $ 1.014 000 15,600 80% 104,000 Instruction Number of Courses $ 3.000.000 650 65% Activity Proportion 15% Total Proportion 100% 40% 35% 247,000 119,600 650 100% 100% Retur Required: 1. Compute an activity rate for each of the three activities identified by the controller. 2. Compute cost driver values and activity proportions for each group of students for each activity, 3. Determine the amount of costs assigned to each group of students and the cost per student to UDH to provide these three key activities. Answer is not complete Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Determine the amount of costs assigned to each group of students and the cost per student to UDH to provide these three key activities. (Do not round your activity rates or activity proportions.) Cost Undergraduate CPE Activity Facilities Services Instruction Total Cost Assigned Number of Students Cost per Student Activity Cost Driver Square Feet Number of Students Number of Courses $ 3.146.000 $ 1.014,000 $ 3.400,000 s 0 $ 0 0 Required 2
