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UDH has 3 buildi ngs with a total of 130,000 square feet of classroom and facility space. Due to the large space requirements for labs

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UDH has 3 buildi ngs with a total of 130,000 square feet of classroom and facility space. Due to the large space requirements for labs and other training facilities, the undergraduate program utilizes 104,000 square feet. Total cost, $1,404,000. stu ilns Caree Services 1or undergraduate s of u ounseling for active prolda 315oCOurses, and other student services to both groups. Total cost, $338,000. t instructional courses each year which are undergraduate courses. Required .Compute an activity rate for each of the three activities identified by the controller. (Round activity Rates to 2 decimal places.) Activity Activity Cost Driver Cost Total Activity Driver Activity Rate 160,000 $ Facilities Square Feet 1,404,000 11.10 Services Number of Students 16,000 338.000 29.00 Instruction 1,400 $ 2,400.00 Number of Courses $ 3,150,000 Compute cost driver values and activity proportions for each group students for each activity. Activity Proportion Activity Proportion Total Activity Activity Cost Driver Cost Undergraduate CPE Total Proportion Square Feet 128,000 S1,404,000 Facilities 32,000 160,000 0% Services 11,200 Number of Students 338,000 4,600 15,800 0% 560 Number of Courses 840 S3,150,000 Instruction 1,400 0%

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