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What is the amount of the cost driver per each activity? Travel Scales Diet Bars Total Protein Powder 100,000 Exercise Videos 50,000 Volume 80,000 70,000
What is the amount of the cost driver per each activity?
Travel Scales Diet Bars Total Protein Powder 100,000 Exercise Videos 50,000 Volume 80,000 70,000 $3,000,000 $2,000,000 $157,500 $750,000 $5,907,500 $150,000 $300,000 $2,550,000 $480,000 $200,000 $1,320,000 $14,000 $15,750 $127,750 $25,000 $669,000 $75,000 $590,750 $650,000 $4,647,750 Sales Revenue Variable Unit Based Costs: Direct Material Sales Commission Contribution Margin Dedicated Overhead Costs Direct Labor Machine Depreciation Supervision Product Margin $100,000 $100,000 $80,000 $2,270,000 $180,000 $500,000 $200,000 $440,000 $21,000 $25,000 $60,000 $21,750 $39,000 $360,000 $150,000 $775,000 $125,000 $465,000 $336,000 $3,047,750 Protein Powder Travel Scales Diet Bars Exercise Videos Subtotal Unl Square feet occupied Moves Engineering hours Machine hours Direct labor dollars Total Cost Cost Driver? Cost Driver Amount? Rates? $960,000 Fixed Shared Costs for Activities Activities Insuring the plant and the Plant Equipment and Paying Plant Taxes and Recording Depreciation Receiving and Moving Materials Designing the Product Providing Power and Maintaining Equipment Managing the Plant* Square Feet Occupied $250,000 Material Moves $400,000 Engineering $300,000 Production $250,000 Direct Labor $2,160,000 Travel Scales Diet Bars Total Protein Powder 100,000 Exercise Videos 50,000 Volume 80,000 70,000 $3,000,000 $2,000,000 $157,500 $750,000 $5,907,500 $150,000 $300,000 $2,550,000 $480,000 $200,000 $1,320,000 $14,000 $15,750 $127,750 $25,000 $669,000 $75,000 $590,750 $650,000 $4,647,750 Sales Revenue Variable Unit Based Costs: Direct Material Sales Commission Contribution Margin Dedicated Overhead Costs Direct Labor Machine Depreciation Supervision Product Margin $100,000 $100,000 $80,000 $2,270,000 $180,000 $500,000 $200,000 $440,000 $21,000 $25,000 $60,000 $21,750 $39,000 $360,000 $150,000 $775,000 $125,000 $465,000 $336,000 $3,047,750 Protein Powder Travel Scales Diet Bars Exercise Videos Subtotal Unl Square feet occupied Moves Engineering hours Machine hours Direct labor dollars Total Cost Cost Driver? Cost Driver Amount? Rates? $960,000 Fixed Shared Costs for Activities Activities Insuring the plant and the Plant Equipment and Paying Plant Taxes and Recording Depreciation Receiving and Moving Materials Designing the Product Providing Power and Maintaining Equipment Managing the Plant* Square Feet Occupied $250,000 Material Moves $400,000 Engineering $300,000 Production $250,000 Direct Labor $2,160,000Step by Step Solution
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