Question

please do all the required 1-3

Check my work Way Cool produces two different models of air conditioners. The company produces the mechanical systems in its components department. The mechanical systems are combined with the housing assembly in its finishing department. The activities, costs, and drivers associated with these two manufacturing processes and the production support process follow. 0.85 points Process Activity Components Changeover Machining Setups Driver Number of batches Machine hours Number of setups Quantity 800 6,000 120 (8 01:47:56 Finishing Welding Inspecting Rework Overhead Cost $ 500,000 279,000 225,000 $1,004,000 $ 180,300 210,000 75,000 $ 465,300 $ 135,000 32,000 65,000 $ 232,000 Welding hours Number of inspections Rework orders 3,000 700 300 eBook Hint Support Purchasing Providing space Providing utilities Purchase orders Number of units Number of units 450 5,000 5,000 Print References Additional production information concerning its two product lines follows. Units produced Welding hours Batches Number of inspections Machine hours Setups Rework orders Purchase orders Model 145 1,500 800 400 400 1,800 60 160 300 Model 212 3,500 2,200 400 300 4,200 60 140 150 Required: Screenshot

Answer 1

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Answer xpected cost Expected activity Activity Rate 500000 625 279000 800 Number of batches 6000 Machine hours 120 Set Ups 46.5 1875 2 Part 1) 3 Activity F 4 Components 5 Chanpeover 6 Machining 7 Set ups 8 Finishing 9 Weilding 10 Inspecting 11 Rework 12 Support 13 Purchasing 14 Providing space and utilities 60.1 180300 210000 75000 3000 Weilding hours 700 Inspections 300 rework orders 300 250 1 300 35000 97000 450 Purchase orders 5000 Units 19.4 16 Working Note 17 Overhead cost per unit 18 Particulars Activity Rate 625 46.5 1875 60.1 20 Changeover 21 Machining 22 Set ups 23 Weilding 24 Inspecting 25 Rework 26 Purchasing 27 Providing space and utilities 28 Total overheads allocated 29 No. of units produced 30 Overhead cost Per Unit 300 250 300 19.4 Model 145 No. of activity Overheads 400 250000 1800 83700 60 112500 800 48080 400 120000 160 40000 300 90000 1500 29100 773380 1500 515.59 Model 212 No. of activity Overheads 400 250000 4200 195300 112500 2200 132220 300 90000 140 35000 45000 3500 67900 927920 3500 265.12 150

31 32 Part 2) 33 Model 145 250 515.59 765.59 Model 212 180 265.12 445.12 34 Material and Labour per unit 35 Overhead cost per unit 36 Total cost per unit 37 38 Part 3) 39 40 Price per unit 41 Cost per unit 42 Profit (loss) per unit Model 145 820 765.59 54.41 Model 212 480 445.12 34.88 44 45