Term Project look Alleating Sering and Antrative Expenses using Adverting Shrutine matures office copers, which are so to retailers. The price and to good for each foot Nice 170 der Cost of yoods sold 430 Gore $200 perust In addition, the company incursing and administrative experies of 270. The company wahes to sign these costos thee meetomers. The Wood Son These expenses are read to its three major romanu muritate customer servir de ce and poort. The resorts in the form of advertisements at we placed Shrutine to portierele sale of Shrutecoins to consumers. The bugetettty cons and bases with these sites well Activity Hudgeted Activity Cont Activity Base Customer service 34,510 Number of services Sarder procesung 20.30 Number of orders Advertising support 199,500 Number of deaced Total activity.com 276.160 Acom.ausage and wait voune nation for the customers is as follow The Warehouse Kome Supply Universe Total Number of service requeste 70 10 250 330 Number of sales orders 230 480 10 Number of edy Daced 20 20 110 150 Unit volume 680 60 2,040 100 Required: 1. Determine the activity rates for each of the three nonmanufacturing activities. Round to the nearest while dollar Check My Work Term Project how Me 1. Otet for her return to the whole Activity Rate Customer Service Sales Order Pro per Advertising Support per cutomer care 2. Determine the swity contacted to the three customers. ung the activitats Activity Cest The Wa o co Suppy Unive 3. Construction probleports for the three customers, deed for the ended December 31, 2016 in the city. The most she is the per noe ster with a smart want amber, ce for comment Shrute In Customer Profitability Report For the Year Ended December 31 The Warehouse Supply Universe Gost of good in Best Sende activities a Previous Next Ow My On Al wote Trastructor Save and all Soment for Grading Assic 10.70 3. Construct customer profitably reports for the the customers dated for the year ended December 31, 2016, wing the activity contain (2). The reports should do the gross and contro operations associated with each customer. Enteral amounts as positive numbers, except for a negative income from operation Shrute Inc. Customer Profitability ty Report For the Year Ended December 31 The Warehouse Koome Supplier Revenues Cost of goods sold Groot Selling and administrative activities Customer service Sales order process Advertising support Total selling and dative activities Income (los) from operations 00 000 ipl und Previous Next