Handle Production runs Set Up Machine Admin Parts Indirect labor & 1/2 fr 50% 40% 10% Copmuter expense 80% 20% Machine depreciation Maintainance Energy Activty expense $22000 $11200 $4800 Cost driver activity 150 526 4 units of measurements Production runs setup hours No of parts Activity cost driver ra$147 $21 $1200
Sheet1Handle Production runsSet Up MachineAdmin PartsRun
MachineTotal ExpenseIndirect labor & 1/2
fringe50%40%10%$28000Copmuter expense80%20%10000Machine
depreciation100%8000Maintainance100%4000Energy100%2000Activty
expense$22000$11200$4800$14000$52000Cost driver
activity150526410000%units of measurementsProduction runssetup
hoursNo of partsMachine hoursActivity cost driver
rate$147$21$1200$1.40
Sheet2BlueBlackRed
PurpleTotalSales7500060000139501650150600Material
cost2500020000468055050230Direct labour10000800018002002000040%
frimge og D.L40003200720808000Machine time
expense70005600126014014000Production run
expense733373335573176021999setup time
expense425910654855102211201Admin parts
expense12001200120012004800Total
expense5879246398200884952130230Operating
income1620813602-6138-330220370Return on
sales21.60%22.70%-44%-200%13.50%
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