A B C $q,$ c D D $q,$ E F $q,$ G

G $q,$ the current year is included below

$3$

$4$

$5$

$6$

$7$

$8$

$9$

$10$

$11$

$12$

$13$

$14$

$15$

$\backslash$table$[[\backslash$table$[[$Purchasing$],[$Machine Maintenance$],[$Engineering$],[$Total$]],$Budgeted Overhead,Activity Driver$],[$$$,114,250,\{$

$\backslash$table$[[$Purchase Orders Processed$],[$Machine Hours$]]\}],[$$$,650,000],[$$$,135,750,$Engineering Changes Requir$],[,$$$,\backslash$table$[[\frac{900,000}{5}$