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upport activity Driver Cost per Driver Unit Major refinishes Hours on jobs $60 Touchups Number of visits 100 Communication Number of calls 40 Builder Major
upport activity | Driver | Cost per Driver Unit |
---|---|---|
Major refinishes | Hours on jobs | $60 |
Touchups | Number of visits | 100 |
Communication | Number of calls | 40 |
Builder | Major Refinishes | Touchups | Communication |
---|---|---|---|
Alpine | 80 | 150 | 360 |
Blue Ridge | 35 | 110 | 205 |
Pineola | 42 | 115 | 190 |
Assuming that each of the three customers produces gross profits of $100,000, calculate the profitability from each builder after taking into account the support activity required for each builder.
Activity | Alpine | Blue Ridge | Pineola |
---|---|---|---|
Refinishes | $ | $ | |
Touchups | |||
Communication | |||
Total support costs | $ | $ | $ |
Gross profit | |||
Customer profits | $ | $ | $ |
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