Safety Device - B. ABC method Expense R &D Marketing Gen....

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B. ABC method Expense Driver (Exh 4) Budget (Exh 3) Driver number Rate/Driver R &D Product type 300,000 5 60,000.00 Marketing Product lines 380,000 2 190,000.00 Gen. Admin Prod'n units 750,000 37,500 20.00 Purchasing Purchase orders 120,000 300 400.00 Materials handing Part numbers 125,000 50 2,500.00 Machine set-up Batches 180,000 120 1,500.00 Supervision Direct labor hours 225,000 150,000 1.50 Quality control Prod'n units 195,000 37,500 5.20 Packaging & Shipping Shipments 210,000 400 525.00 Machine depreciation Machine hours 165,000 137,500 1.20 Plant ( Upkeep, etc.) Prod'n units 240,000 37,500 6.40 Miscellaneous Machine hours 110,000 137,500 0.80 3,000,000 OH Allocation ODD TGD Qty of Driver Share of Cost Qty of Driver Share of Cost Total Cost R &D 1.00 60,000.00 4.00 240,000.00 300,000.00 Marketing 1.00 190,000.00 1.00 190,000.00 380,000.00 Gen. Admin 25,000.00 500,000.00 12,500.00 250,000.00 750,000.00 Purchasing 90.00 36,000.00 210.00 84,000.00 120,000.00 Materials handing 18.00 45,000.00 32.00 80,000.00 125,000.00 Machine set-up 24.00 36,000.00 96.00 144,000.00 180,000.00 Supervision 100,000.00
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This note was uploaded on 01/16/2012 for the course MBA 101 taught by Professor Wormer during the Spring '08 term at Indian Institute Of Management, Ahmedabad.

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Safety Device - B. ABC method Expense R &D Marketing Gen....

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