Assignment 3:Activity Based Costing 0 Saved Help Save & Exit Submit 3 Athens Company is conducting a time-driven activity-based costing study in its Engineering Department. To aid the study, the company provided the following data regarding its Engineering Department and the customers served by the department: Nunber of employees Average salary per enployee Teeks of enploynent per year Hours worked per week $78, 000 52 10 points Practical capacity percentage 85% New Product Design Engineering Change Orders 20 Product Testing eBook Hours per unit of the activity 40 Print Customer B CustomerC 5. All Customers 170 240 CustomerA Number of new products desi ened Nunber od engineering change orders Nunber of 'products tested 4. References 150 Required: 1. Using the customer cost analysis as demonstrated in Exhibit 7A-2 in your textbook, compute the following a. The cost per hour of the resource supplied in the Engineering Department. b. The time-driven activity rate per hour for each of Athens' three activities. c. The total engineering costs consumed by Customer A, Customer B, and Customer C. 2. Using the capacity analysis as demonstrated in Exhibit 7A-3 in your textbook, compute the following: a. The used capacity in hours. b. The unused capacity in hours. c. The unused capacity in number of employees. d. The impact on expenses of matching capacity with demand. 3. Assume that Athens is considering expanding its business such that the estimated number of new products designed would increase to 240. the number of enaineerina chanae orders would iumo to 310. and the number of products tested would rise to 230. 0.3 (50 0.4 Assignment 3:Activity Based Costing A Saved Help Save & Exit 3. Assume that Athens is considering expanding its business such that the estimated number of new products designed would increase to 240, the number of engineering change orders would jump to 310, and the number of products tested would rise to 230. Using these revised figures, calculate the following: a. The used capacity in hours. b. The unused capacity in hours. c. The unused capacity in number of employees. d. The impact on expenses of matching capacity with demand. 10 points Complete this question entering your answers in the tabs below. eBook Print Required 1 Required 2 Required 3 References 1. Using the customer cost analysis as demonstrated in Exhibit 7A-2 in your textbook, compute the following: a. The cost per hour of the resource supplied in the Engineering Department. (Round your answer to two decimal places.) b. The time-driven activity rate per hour for each of Athens' three activities. (Do not round intermediate calculations.) c. The total engineering costs consumed by Customer A, Customer B, and Customer C. (Do not round intermediate calculations.) (For all requirements, round your answers to 2 decimal places.) Show lessa a Cost per hour of the resource supplied Time-driven activity rate Ib. New Product Design Engineering Change Orders Product Testing c Total engineering labor costs assigned to: Assignment 3:Activity Based Costing 0 Saved Help Save & Exit Submit Complete this question by entering your answers in the tabs below. 3. Required 2 Required 1 Required 3 1. Using the customer cost analysis as demonstrated in Exhibit 7A-2 in your textbook, compute the following: 10 a. The cost per hour of the resource supplied in the Engineering Department. (Round your answer to two decimal places.) b. The time-driven activity rate per hour for each of Athens' three activities. (Do not round intermediate calculations.) c. The total engineering costs consumed by Customer A, Customer B, and Customer C. (Do not round intermediate calculations. (For all requirements, round your answers to 2 decimal places.) points eBook Print Show less a References a Cost per hour of the resource supplied b Time-driven activity rate New Product Design Engineening Change Orders Product Testing C Total engineering labor costs assigned to Customer A Customer B Customer C Required Required 2 > Assignment 3:Activity Based Costing 0 Saved Help Save & Exit Submit Complete this question by entering your answers in the tabs below. 3. Required 1 Required 2 Required 3 2. Using the capacity analysis as demonstrated in Exhibit 7A-3 in your textbook, compute the following: 10 points a. The used capacity in hours. b. The unused C n hours. c. The unused d. The impact on expenses of matching capacity with demand. (Be sure to round down your potential adjustment in the number of employees to a whole number. Negative amounts should be indicated by a minus sign.) r in number of employees. (Round your answer to 2 decimal places.) eBook Print show less A References a Engineering hours used to meet demand bUnused capacity in hours Unused capacity in number of employees d. Impact on expenses of matching capacity with demand Assignment 3:Activity Based Costing 6 Seved Help Save & Exit Submit Complete this question by entering your answers in the tabs below. 3 Requirlad 3 Required 1 Required 2 3. Assume that Athens is considering expanding its business such that the estimated number of new products designed would increase to 240, the number of engineering change orders would jump to 310, and the number of products tested would rise to 230. Using these revised figures, calculate the following 10 points a. The used capacity in hours. b. The unused capacity in hours. (Negative amounts should be indicated by a minus sign.) c. The unused capacity in number of employees. (Round your answer to 2 decimal places and Negative amounts should be indicated by a minus sign.) d. The impact on expenses of matching capacity with demand. (Round down your potential adjustment in the number of eBook Print vees to a whole number.) employees References Show less a a The used capacity in hours b. The unused capacity in hours c Unused capacity in number of employees d Impact on expenses of matching capacity with demand Rgulred 3