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Question 3 Partially correct Mark 14.00 out of 15.00 Product and Department Budgets Using Activity-Based Approach The following data are from the general records of the Loading Department of Jonah Freight Company for November. Cleaning incoming trucks, 30 minutes, Obtaining and reviewing shipping documents for loading truck and Instructing loaders, 15 minutes. Loading truck, 1 hour. Cleaning shipping dock and storage area after each loading, 15 minutes. Employees perform both cleaning and loading tasks and are currently averaging $25 per hour in wages and benefits. The supervisor spends 15 percent of her time overseeing the cleaning activities, 35 percent overseeing various loading activities, and the remainder of her time making general plans and managing the department. Her current salary is $6,000 per month. Other overhead of the department amounts to $12,000 per month, 30 percent for cleaning and 65 percent for loading, and 5 percent for administration. Prepare an activities budget for cleaning and loading in the Loading Department for November, assuming 20 working days and the loading of an average of 25 trucks per day. Jonah Freight Loading Department Activity-Based Budget For the Month of November Activities: Cleaning Trucks 250 Docks 125 Total cleaning time 375 Loading Instructions 125 Loading trucks 500 Total loading time 625 Budget: Cleaning Labor $ $ 9,375 Overhead 3,600 X Supervision 900 $ 13,875 Loadir 15,625 Overhead 7,800 Supervision 2100 25,525 Total $ 39,400 Labor Partially correct Maries for this submission: 14.00/15.0D

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