pe & Riedell Corporation is conducting a time-driven activity based costing study in its Tech Support Department. The company has provided the following data to aid in that study Riedell Corporation Tech Support Department Data Inputs Resource Data: Number of employees Average salary per employee Veeks of employment per year Minutes available per week (50 hours X 60 minutes) Practical capacity percentage $ 39.000 3,000 Activity Data: Minutes per unit of the activity Routing Calle Resolving Problems 22 Preparing Change Orders 11 Customers Cost Object Data: Number of calls routed Number of problems resolved Number of change orders prepared Required: Prepare a time-driven activity-based costing Capacity Analysis report for the Tech Support Department that determines the impact on expenses of matching capacity with demand. (Negative amounts should be indicated by a minus sign. Round your intermediate calculations to the nearest whole number.) Riedell Corporation Tech Support Department Capacity Analysis Riedell Corporation Tech Support Department Capacity Analysis Routing Calls Resolving Problems Preparing Change Orders Step 1 Calculate the used capacity in minutes Customer demand for each activity Minutes required per unit of each activity Minutes used to meet demand Step 2. Calculate the unused capacity in minutes Total minutes available to meet demand Total minutes used to meet demand Unused capacity in minutes / Step 3. Calculate the unused capacity in number of employees Unused capacity in minutes Practical capacity per employee (in minutes) Unused capacity in number of employees X AX / / / / Step 4. Calculate the financial impact of matching capacity with demand Potential adjustment in number of employees (rounded) Average salary per employee Impact on expenses of matching capacity with demand / Prey 4 of 19 !! Next >