CH8 - Activity Cost Pools Pickup/ Travel Delivery...

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Activity Cost Pools Travel Other Total SecuriCorp Costs Driver wages 50% 35% 10% 5% 100% Vechile operating expense 70% 5% 0% 25% 100% Vechile depreciation 60% 15% 0% 25% 100% Customer rep salaries 0% 0% 90% 10% 100% office expense 0% 20% 30% 50% 100% administrative expense 0% 5% 60% 35% 100% Pickup/  Delivery Customer  Service
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Activity Cost Pools Travel Other SecuriCorp Costs Driver wages  360,000.00   252,000.00   72,000.00   36,000.00  Vehicle operating expense  196,000.00   14,000.00   -     70,000.00  Vehicle depreciation  72,000.00   18,000.00   -     30,000.00  Customer rep salaries  -     -     144,000.00   16,000.00  office expense  -     6,000.00   9,000.00   15,000.00  administrative expense  -     16,000.00   192,000.00   112,000.00  Total  628,000.00   306,000.00   417,000.00   279,000.00  Pickup/  Delivery Customer  Service
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Total  720,000.00   280,000.00   120,000.00   160,000.00   30,000.00   320,000.00   1,630,000.00 
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CH8 - Activity Cost Pools Pickup/ Travel Delivery...

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