Part 2e and 2f is to be done. (This is complete data) do accordingly.

CHANDLER CORP. Exhibit 1 Additional Required Computations Estimated Activity and Used Activity and Capacity Costs Current capacity and usage (annual) Estimated Estimated Cost Driver Overhead Costs Activity (Practical (Purchased Cost of Capacity) Cost Driver Capacity) 20,000 design hours $ 500,000 15,000 engineering hr $ 750,000 40,000 parts $ 30,000 400,000 square feet $ 1,800,000 750 job setups $ 756,000 80,000 machine hrs $ 2,400,000 number of employees 10 Activity (Resource) Design/Drafting Engineering Fabrication Powder coating Scheduling General factory Used Capacity 19,500 14,750 39,000 210,000 640 64,000 6 40 3 Exhibit 2 Resource needs for potential new products Pool shade Cost Driver requirements Trellis requirements Both Pool Shade 120 Trellis 60 Activity (Resource) Design/Drafting Engineering Fabrication Powder coating Scheduling General factory 20 2 22 design hours engineering hrs parts (per demand) square feet (per demand) job setups (per demand) machine hrs (per demand) 301 4 401 1600 1 80 170 10 Price per unit Material cost per unit Pool shade 42,500 18,750 Trellis 4,300 700 2e) Compute the total and unit cost of making the full demand of pool shades assuming that Chandler bases its rates on expected capacity (used capacity plus required capacity for the full demand of pool shades). ABC - Expected Capacity Expected Capacity Total Pool Shade Requirement Total Cost for Pool Shades Current cost of Resource Activity Rate Activity Design/Drafting Engineering Fabrication Powder coating Scheduling General factory costs Material TOTAL Cost Number of units UNIT cost for a Pool Shade Label /des.hr /eng.hr /part /sq.ft. set up /mach hr /unit 2f) Compute the total and unit cost of making the full demand of trellises assuming that Chandler bases its rates on expected capacity (used capacity plus required capacity for the full demand of trellises). ABC - Expected Capacity Expected Capacity Total Trellis Requirement Total Cost for Trellises Current cost of Resource Activity Rate Label /des.hr /eng.hr /part /sq.ft. Activity Design/Drafting Engineering Fabrication Powder coating Scheduling General factory costs Material TOTAL Cost Number of units UNIT cost for a Trellis set up /mach hr /unit