Chapter 8 - E 8-2 First Stage Allocation Driver & Guard...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
E 8-2 Travel Customer Serv Other Totals Check First Stage Allocation miles # stops #customer (N/A) 360,00 0.00 252,00 0.00 72,000.00 36,000.00 720,000.00 720,000.00 Vehicle Operating 196,00 0.00 14,00 0.00 - 70,000.00 280,000.00 280,000.00 Vehicle Depreciation 72,00 0.00 18,00 0.00 - 30,000.00 120,000.00 120,000.00 Customer Rep - - 1 44,000.00 16,000.00 160,000.00 160,000.00 Office Expense - 6,0 00.00 9,000.00 15,000.00 30,000.00 30,000.00 Administrative Exp - 16,00 0.00 1 92,000.00 112,000.00 320,000.00 320,000.00 Est OH $ (by cost pool) 628,00 0.00 306,00 0.00 4 17,000.00 279,000.00 1, 630,000.00 1,630,000.00 E 8-3 Care for Lawn Caring for Lo Beds Caring for Hi Beds Travel to jobs Customer Totals Second Stage Allocation Size of Lawn Size Beds Lo Size Beds Hi Dist to Cust # of Customers OH Rates Sq. Ft. Lawn Sq. Ft. Lo Sq. Ft. Hi Miles # Est OH $ (by cost pool) 72,00 0.00 26,40 0.00 41,400.00 3,250.00 8,750.00 151,800.00 Expected Activity 150 ,000
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

Page1 / 4

Chapter 8 - E 8-2 First Stage Allocation Driver & Guard...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online