Student Name: Activity-Based Costing Requirements FILL IN THE "Blanks" Rent, Utilities, Insurance Design fees Machine maintenance cost Produce liability insurance for chairs and ottomans..... Set up cost per batch run Indirect Materials Indiect Labor: Supervisors MOH costs: 600,000 24,000 84,000 6,000 24,000 30,000 74,000 842,000 Couches 430 260 9 40,000 3,000 72,000 Ottomans 45 60 Totals 700 Machine hrs 500 Batch runs Number of machine hours Number of batch runs Number of designs Sq ft of plant occupancy Number of units made Sq ft of leather (DM) used 225 180 4 18,000 1,800 25,000 15 designs 60,000 Sq ft of Plant 2,000 1,200 3,000 6,000 units 100,000 sq ft of leather