Walken Supermarkets sells over 30,000 product lines. It wishes to introduce Direct Product Profitability analysis and a team of management accountants have ascertained the following information relating to the following year:

The warehouse is expected to handle 10,000 cubic metres $\left(\mathrm{m}^{3}\right)$ of goods.
Each supermarket will handle $5,000 \mathrm{~m}^{3}$ of goods each week.
Each transportation vehicle holds $40 \mathrm{~m}^{3}$ of goods.
Three products sold by Walken are Kitchen Roll (KR), Tinned Spaghetti (TS) and Toothpaste ( $\mathrm{T}$ ):

Required:
Calculate the following figures, in $\$$, to four decimal places:

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Budgeted weekly overhead Warehouse costs Supermarket costs Transportation costs $ 75,000 40,000 per supermarket 400 per delivery