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12-41 - 400.00 percentage of machine hours 67 27 Assembly...

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Service Department Allocation and ABC, Product Costing Product Line Standard Deluxe Units produced and sold 100,000.00 10,000.00 Sales price per unit 20.00 50.00 Total parts costs 1,003,800.00 115,080.00 Total direct-labor costs 298,000.00 72,000.00 Setups 20.00 12.00 Machine hours in assembly 1,000.00 400.00 Total Cost Driver Unit Resource/Department Assembly supervisors 92,400.00 % Assembly machines 247,000.00 machine hours Facilities management department 95,000.00 machine hours Power department 54,000.00 megawatt hours Amount for Amount for Setup/Maint Assembly  2,402.40   89,997.60   52,000.00   195,000.00   20,000.00   75,000.00   6,000.00   48,000.00   80,402.40   407,997.60  Allocation of Setup/Maint. And Assembly Standard Deluxe Number of Setups 20.00 12.00 P:ercent of Setups 0.50 0.30 Setup/Maint. Cost Allocation 40201.00 24120.60 Num. of Machine hours 1000.00
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Unformatted text preview: 400.00 percentage of machine hours 67% 27% Assembly Cost Allocation 271998.67 108799.47 Total Gross Profit Standard Deluxe Total Revenue 2000000.00 500000.00 Total parts costs-1003800.00-115080.00 Total direct-labor costs-298000.00-72000.00 Less Setup/Maint. Allocation-40201.00-24120.60 Less assembly Cost Allocation-271998.67-108799.47 Gross Profit 386000.33 179999.93 Custom 1,000.00 250.00 15,980.00 68,000.00 8.00 100.00 Activity Center's Use of Driver Units Setup/Maint. Assembly 2.60% 97.40% 400.00 1,500.00 400.00 1,500.00 10.00 80.00 Total 92,400.00 247,000.00 95,000.00 54,000.00 488,400.00 Custom Total 8.00 40.00 0.20 80402.00 16080.40 80402.00 100.00 1500.00 7% 407,998.00 27199.87 407998.00 Custom Total 250000.00 2750000.00-15980.00-1134860.00-68000.00-438000.00-16080.40-80402.00-27199.87-407998.00 122739.73 688740.00...
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12-41 - 400.00 percentage of machine hours 67 27 Assembly...

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