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The Elmore store of Family Mart, a chain of small neighborhood convenience stores, is preparing its activity - based budget for Januan 2 0 2
The Elmore store of Family Mart, a chain of small neighborhood convenience stores, is preparing its activitybased budget for Januan Family Mart has three product categories: soft drinks of cost of goods sold COGS fresh produce of COGS and packaged food of COGS The following table shows the four activities that consume indirect resources at the Elmore store, the drivers and their rates, and the costdriver amount budgeted to be consumed by each activity in January
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Requirement What is the total budgeted indirect cost at the Elmore store in January What is the total budgeted cost of eac activity at the Elmore store for January What is the budgeted indirect cost of each product category for January
Complete the following table to determine the total budgeted indirect cost, total budgeted cost of each activity, and budgeted indirect each product category for January Round the percentages to the nearest hundredth percent, XXX
tabletableSoftDrinkstableFreshSnackstablePackagedFoodTotalOrderingDeliveryShelfstockingCustomer support,,,,Total costs,,,,
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