UUUUUPIS MYT Brinkal's Netballs is a manufacturer of high-quality basketballs and volleyballs. Setup costs are driven by the number of batches. Equipment and maintenance costs increase with the number of machine hours, and lease rent is paid per square foot. Capacity of the facility is 16,000 square feet and Brinkal is using only 70% of this capacity. Brinkal records the cost of unused capacity as a separate line item and not as a product cost. The following is the budgeted information for Brinkal: !!! (Click the icon to view the budgeted information.) (Click the icon to view other information.) Read the requirements Requirement 1. Calculate the cost per unit of cost driver for each indirect cost pool. Select the formula you will use, then calculate the cost driver rate. (Round your answers to the nearest cont. Abbreviations used: "equip." - equipment, "maint." - maintenance.) Cost driver rate Setup Equip. and Maint. Lease rent, etc. Requirement 2. What is the budgeted cost of unused capacity? Select the formula you will use, then calculate the cost of unused capacity. - Cost of unused capacity Requirement 3. What is the budgeted total cost and the cost per unit of resources used to produce (a) basketballs and (b) volleybals? (Enter the cost per unit to the nearest cont.) Basketballs Volleyballs Choose from any list or enter any number in the input fields and then continue to the next question. !!! (Click the icon to view the budgeted information.) Click the icon to view other information.) Read the requirements. Requirement 3. What is the budgeted total cost and the cost per unit of resources used to produce (a) basketballs and (b) volleyballs? (Enter the cost per unit to the nearest cent.) Basketballs Volleyballs Total Direct materials Direct manufacturing labor Setup Equipment and maintenance Lease rent, etc. Budgeted total costs Number of units Budgeted cost per unit Requirement 4. Why might excess capacity be beneficial for Brinkal? What are some of the issues Brinkal should consider before increasing production to use the space? Why might excess capacity be beneficial for Brinkal? (Select all that apply) A. Having exOS capacity allows for the company to accept special orders if they are received B. The excess capacity could allow for expanded production of other of the existing models C. The excess capacity is costing Brinkal money and therefore, cannot be beneficial to Brinkal. D. The company could consider adding a new product line. What are some of the issues Brinkal should consider before increasing production to use the space? (Selept all that apply.) A. The company should considering how much they could take in in rent if they opt to rent out the unused space. B. The company should consider the capital investment needed to start and support a new product line, as well as the demand for a new product. C. The company should consider if there is available labor and machine hours before increasing production to use the space D. None of the above. Choose from any list or enter any number in the input fields and then continue to the next question. Brinka e budg Data Table excess be bene Brinkal's Netballs Budgeted Costs and Activities For the Year Ended December 31, 2017 Direct materialsbasketballs $ Direct materials-volleyballs Direct manufacturing labor-basketballs Direct manufacturing labor-volleyballs Setup Equipment and maintenance costs city allo could a is cost conside 121,220 670,480 109,100 95,600 120,000 117,600 240,000 es Brinka Lease rent Total $ 1,474,000 ld consid Id consid ald consid ast Print Done seth ments. 0 Data Table er unit Why might e before inc. Other budget information follows: es capacity by Basketballs 60,000 14,000 xcess capaci ss capacity ss capacity pany could Number of balls Machine-hours Number of setups Square footage of production space used Volleyballs 140,000 10,500 100 500 3,280 7,220 of the issues Print Done pany should