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calculate activity rates Total cost Customer order Order size Other...

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Accounting

calculate activity rates image
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Total cost Customer order Order size Other Design chganges TOTAL Customer relations $ 200,000 $ 400,000 300,000 $ 160,000 $ 30,000 $ 40,000 $ 30.000 400,000 300,000 $ 90,000 $ 150,000 $ Production Department: Indirect factory wages Factory equipment depreciation Factory utilities Factory building 60,000 $ $ $ 200,000 $ 600,000 $ 20,000 $ 60,000 $ 40,000 $ 180,000 $ 20,000 $ 60,000 60,000 $ 300,000 $ 200,000 600,000 500.000 150,000 $ 150,000 $ 200,000 $ 500,000 General Administrative department: Administrative wages and salaries Office equipment dep Administrative building lease 40,000 $ $ $ 100,000 $ 120,000 $ 20,000 12,000 $ 10,000 $ 12,000 30,000 $ 60,000 $ 100,000 120,000 36,000 $ $ 300,000 $ 60,000 $ 60,000 $ 30,000 $ 90,000 $ 60,000 $ Marketing department: Marketing wages and salaries selling expenses 300,000 $ 80.000 $ 24,000 $ 24,000 $ 16,000 $ 8,000 $ 8,000 $ 80,000 Overhead cost assigned 286.000 $ 490,000 $ 488,000 $ 418.000 $ 918.000 Activity cost pool Customer order Design changes Order size Customer Relations Other Total Activity measure 50 760 380 760 200 2150

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