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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 activity-based budget for Januan 2021. Family Mart has three product categories: soft drinks (35% of cost of goods sold [COGS]), fresh produce (25% of COGS), and packaged food (40% of COGS). The following table shows the four activities that consume indirect resources at the Elmore store, the drivers and their rates, and the cost-driver amount budgeted to be consumed by each activity in January 2021
(Click the icon to view the activity and cost-driver information.)
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Requirement 1. What is the total budgeted indirect cost at the Elmore store in January 2021? What is the total budgeted cost of eac activity at the Elmore store for January 2021? What is the budgeted indirect cost of each product category for January 2021?
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 2021.(Round the percentages to the nearest hundredth percent, XXX%)
\table[[,\table[[Soft],[Drinks]],\table[[Fresh],[Snacks]],\table[[Packaged],[Food]],Total],[Ordering],[Delivery],[Shelf-stocking],[Customer support,,,,],[Total costs,,,,]]
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