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Sales orders 1,000 100 70 70 350 175 Sales calls Service calls Average order size Manufacturing cost/unit 550 5,500 $125 $125 Customer costs: $3,330,000 Processing

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Sales orders 1,000 100 70 70 350 175 Sales calls Service calls Average order size Manufacturing cost/unit 550 5,500 $125 $125 Customer costs: $3,330,000 Processing sales orders Selling goods 1,120,000 Servicing goods 1,050,000 Total $5,500,000 Required: 1. Calculate the total revenues per distributor category, and assign the customer costs to each distributor type by using revenues as the allocation base. nearest dollar JIT Non-JIT Sales (in units) 550,000 550,000 Sales 82,500,000 82,500,000 Allocation 2,750,000 2,750,000 2. Conceptual Connection: Calculate the customer cost per distributor type using activity-based cost assignments. Round the interim calculations to the ne JIT Non-JIT 3,027,272 x 302,727.3 X Order costs Selling costs 560,000 / 560,000 Service costs 700,000 700,000 X Total 4,378,182 X 4,378,182 X Check My Work

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