Saratoga Company manufactures jobs to customer specifications. The company is conducting a time-driven activity-based costing study in its Purchasing Department to better understand how Purchasing Department labor costs are consumed by individual jobs. To aid the study, the company provided the following data regarding its Purchasing Department and three of its many jobs:

estana C Fact Pattem 2-1 Yos. DeepL Translator chapter 7 i Saved Help Save & Exit Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion. Return to Required: 1. Will the revised activity demands affect the total Purchasing Department labor costs assigned to Job X, Job Y, and Job Z? 2. Using the revised activity demands, calculate Saratoga's used capacity in minutes. 3. Using the revised activity demands, calculate Saratoga's unused capacity in minutes. decimal places.) 4. Using the revised activity demands, calculate Saratoga's unused capacity in number of employees. (Round your answer to 2 5. Based on the revised activity demands, calculate the impact on expenses of matching capacity with demand. (Be sure to round down your potential adjustment in the number of employees to a whole number. Negative amount should be indicated by a minus sign.) X Answer is complete but not entirely correct. Revised activity demands affect total Purchasing Department labor costs assigned to Jobs X, Y and Yes X 979,500 Used capacity in minutes 2 358,540 x Unused capacity in minutes 22.23 X Unused capacity in number of employees 244.690 X Impact on expenses of matching capacity with demand Preywconnect.mheducation.com/flow/conne eva pestana C Fact Pattem 2-1 Yos. anslator ork-Chapter 7 i Saved Help Save & Exit Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion: Return to Number of employees Average salary per employee 13 $ 26, 500 Weeks of employment per year 52 Hours worked per week 40 Practical capacity percentage 85% Requisition Bid Processing Evaluation Inspection Minutes per unit of the activity 15 45 30 Job X Job Job Z Number of requisitions processed 3 Number of bid evaluations Number of inspections Now assume that Saratoga Company would like to answer the following "what if" question using its time-driven activity-based costing system: Assuming our estimated activity demands for all jobs in the next period will be as shown below, how will this affect our job costs and our staffing levels within the Purchasing Department? Requisition Bid Processing Evaluation Inspection Activity demands for all jobs 8, 400 11, 109 11, 800