Wybock's Notballs is a manufacturer of high-quality basketballs and volleybal Setup costs are driven by the number of setup. Equipment and maintenance costs increase with the number of machine hours, and lense rent is paid por square fool Capacity of the facitly is 13,000 square feet and Wyrocks using only 60% of the Capacity Wybock records the cost of unused capacity as a separate in tom and not as a product cost. The following is the budgeted information for Wybock (Click the icon to view the budgeted information ) Click the icon to Vw other information ) Read the requirements Data Table est cent Abbreviations used equip quent, maint Cost divortate Other budget information follows Basketballs 01.000 11 500 Number of balls Machine-hours Number of setups Square footage of production space used Volleyballs 75,000 10.000 250 4300 incor 150 3.500 92/1) Print Done ting Wysock's Netbaits is a manufacturer of high quality basketball and volleyballs. Setup costs we driven by the number of setups Equipment and maintenance costs increase with the number of machine hours, and lease rent is paid per square foot Capacity of the facility is 13,000 square feet and Wybock is using only 60% of this capacity Wyback records the cost of unused capaoly as a separate in tom and not as a product cost The following is the budgeted information for Wysock (Click the icon to view the budgeted information Click the icon to view other information) Read the requirements - X x Data Table uirements Calculate the budgeted cost per unit of cost driver for each indirect.cost pool What is the budgeted cost of unused capacity? What is the budgeted total cost and the cost per unit of resources used to produce(a) basketballs and (b) volleybolls? Why might excess capacity be beneficial for Wybock? What are some of the issues wybock should consider before increasing production to use the space? Wybock's Netballs Budgeted Costs and Activities for the Year Ended December 31, 2020 Direct materials-basketballs $ Direct materials volleyballs Direct manufacturing labor-basketballs Direct manufacturing labor Volleyballs Setup Equipment and maintenance costs Lease rent ind 250 850 329,700 100,200 90 500 84000 101 050 200.000 1.162.300 92/1 Print Dono Total