You have been recently hired to perform an Activity Based Management analysis of Management Associates of Cambridge, (MAC), a local commercial property management company. They would like you to determine the cost and competitiveness of their major operational activities and, of course, hear what recommendations you might have regarding each activity. You determine MAC has 5 major departments, (1) Sales, Marketing. & Advertising. (2) Lease Management & Accounting. (3) Landscaping & Grounds-keeping. (4) Building Repairs and Maintenance, and (5) Event Planning. However, MAC keeps very simple accounting records and only records costs at a total level. You conduct a series of interviews, activity observations, time studies, and financial records reviews and analyses and complie the following information: Management Sydney Danielle Avi Lenny Exhibit 1 Annual Salary Details of Department Cost and Performance Activity $120,000 Manages (1) "Sales, Marketing, & Advertising" 100% of her time. $85.000 Directs (2) "Lease Management & Accounting" 80% and (5) "Event Planning for current renters", 20% of her time. 575.00 Mintenance-70s draisine Grounds-keeping" 30%, and 14) Building Ropair & Assists with managing (2) "Lease Management & Accounting" 35% and (5) $70,000 "Event Planning" 65% of his time. Other Employees Carson Colby Annual Salary $56,000 Sales, Mkt, & Advertising associate $60,000 Lease Management & Accounting new hire Carson Colby Connor & Cara Colton & Candance Caleb Other MAC Costs $56,000 Sales, Mkt, & Advertising associate $60,000 Lease Management & Accounting new hire $68,000 Landscaping & Grounds-keeping interns (Total). (Each one earns $34,000) $64,000 Building Repair & Maintenance assistants (Total). (Each one earns $32,000) $52,000 Event Planning associate $ Annual Occupancy & Utility Costs Computer & Telephone Costs Equipment Depreciation $25.00 / SOFT $1.400 per employee 400 SQFT: Management Offices. (Each of the 4 managers sits in a 100 SQFT office. The other 7 employees sit within their respective departments. Their office space does not have to be separately computed. 600 SQFT: Sales, Marketing, & Advertising; 500 SQFT: Lease Management & Accounting; 900 SQFT: Landscaping & Grounds-keeping; 800 SQFT: Building Repair & Maintenance; 3,000 SQFT: Event Planning. 6,200 SQFT: Total for MAC Each of the 11 employees gets a laptop computer and a cell phone Equipment is used for the following departments: 5%: Sales, Mkt, & Advertising $80.000 5%: Lease Management & Accounting; 50%: Landscaping & Ground-keeping; 25%: Building Repair & Maintenance; 15%: Event Planning. X Computer & Telephone Costs Equipment Depreciation $1,400 per emplovee $80,000 Office Supplies Total MAC Costs $50.000 6.200 SQFT: Total for MAC Each of the 11 employees gets a laptop computer and a cell phone Equipment is used for the following departments: 5%: Sales, Mkt, & Advertising 5%: Lease Management & Accounting; 50%: Landscaping & Ground-keeping; 25%: Building Repair & Maintenance; 15%: Event Planning Supplies are used in the following departments: 40%: Sales, Marketing, & Advertising; 15%: Lease Management & Accounting; 5%: Landscaping & Grounds-keeping. 5%: Building Repair & Maintenance. 35%: Event Planning. $950.400 Based on the information in Exhibit 1 above, what are the costs that should be assigned to the Event Planning Department? (Enter whole numbers only. No $ or decimals are needed or necessary) Cost Category $ Managers Salaries Employee Salaries Occupancy & Utility Costs Computer & Telephone Costs Equipment Depreciation Supplies Expense *+ Based on the information you accumulated in Exhibit 1 above, what is the fully loaded manager costs for: Manager. Fully Loaded Annual Cost Sydney Avi Please input a total number ONLY! No need to use a $ sign or any decimal points