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Shefeld Creations sells window treatments (shades. blinds, and awnings) to both commercial and residential customers. The fol lowing information relates to its budgeted operations for

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Shefeld Creations sells window treatments (shades. blinds, and awnings) to both commercial and residential customers. The fol lowing information relates to its budgeted operations for the current year. Commercial Residential Revenues $317,500 $557,000 Direct materials costs $30,000 $50,000 Direct labor costs 120,000 230,000 Overhead costs 97,500 247,500 257,000 587,000 Upe rating income l(loss) $70,000 ${30,000] The controller, Peggy Kingman, is concerned about the residential product line. She cannot understand why this line is not more protable given that the installations of window coverings are less complex for residential customers. In addition, the residential client base resides in close proximity to the company ofce, so travel costs are not as expensive on a per client visit for residential customers. As a result, she has decided to take a closer look at the overhead costs assigned to the two product lines to determine whether a more accurate product costing model can be developed. Here are the three activity cost pools and related information she developed: Estimated Activity Cost Pools Overhead Cost Drivers Scheduling and travel $97,500 Hours of travel Setup time 117,000 Number of setups Supervision 140,000 Direct labor cost Estimated Use of Cost Driver's per Product Commercial Residential Scheduling and travel 750 750' Setup time 400 250 Compute the activity-based overhead rates for each of the three cost pools. {Round overhead rate farsupmtsfon to 2 decimal places. as. 0.38.) Overhead Rates Scheduling and travel $ per hour Setup time 5 per setup Supervision $ per dollar Determine the overhead cost assigned to each product line. Commercial Residential Scheduling and travel $ Setup time $ $ Supervision Total cost assigned eTextbook and Media Compute the operating income for each product line, using the activity-based overhead rates. Operating income (loss) Commercial $ Residential $

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