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Use the data t o complete a First-Stage Allocation to Activity Cost Pools. When completing the table, copy formulas as appropriate Total Cost Customer Orders

Use the data t o complete a First-Stage Allocation to Activity Cost Pools. When completing the table, copy formulas as appropriate
Total Cost Customer Orders Product Development Customer Relations Other Total
Production Dept
indirect factory wages 400,000 50% 30% 15% 5% 100%
Factory equipment depreciation 150,000 55% 30% 0% 15% 100%
Factory Utilities 120000 59% 34% 0% 7% 100%
Factory property taxes and insurance 75000 57% 33% 0% 10% 100%
General Administrative Depart
Admin wages and salaries 275,000 20% 10% 40% 30% 100%
Office equipment depreciation 40,000 32% 16% 15% 37% 100%
Admin property taxes and insurance 60,000 0% 0% 0% 100% 100%
Marketing Dept
Marketing wages and salaries 150,000 20% 10% 40% 30% 100%
Selling expenses 100,000 32% 16% 15% 37% 100%
Total Cost Customer Orders Product Development Customer Relations Other Total
Production Dept
indirect factory wages
Factory equipment depreciation
Factory Utilities
Factory property taxes and insurance
General Administrative Depart
Admin wages and salaries
Office equipment depreciation
Admin property taxes and insurance
Marketing Dept
Marketing wages and salaries
Selling expenses
Total

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