The Ropo Company has developed cost formulas for the drivers of the following production activity:

Driver Activity Fixed Variable

Labor hours materials $ 0 $10

Labor hours labor 0 20

Machine hours maintenance 20,000 7

Machine hours machining 40,000 3

Number of setups inspections 50,000 100

Number of setups setups 0 200

Number of purchase orders purchasing 25,000 4

The activity levels are projected as follows:

Labor hours 1,000

Machine hours 5,000

Setups 100

Purchase orders 50

What costs are budgeted for this projected activity level?