Question: Activity Budgeted Activity Cost Activity Base Casting $305,580 Machine hours Assembly 158,400 Direct labor hours Inspecting 22,080 Number of inspections Setup 43,200 Number of setups
Activity Budgeted Activity Cost Activity Base Casting $305,580 Machine hours Assembly 158,400 Direct labor hours Inspecting 22,080 Number of inspections Setup 43,200 Number of setups Materials handling 36,800 Number of loads Activity Base Entry Dining Total Machine hours 4,910 4,350 9,260 Direct labor hours 4,220 6,340 10,560 Number of inspections 1,400 440 1,840 Number of setups 240 60 300 Number of loads 730 190 920 Units produced 9,800 4,900 14,700 Activity Activity Rate Casting $fill in the blank 2 per machine hour Assembly $fill in the blank 3 per direct labor hour Inspecting $fill in the blank 4 per inspection Setup $fill in the blank 5 per setup Materials handling $fill in the blank 6 per load : Total activity cost, Activity cost per unit Dining Room Lighting Fixtures $fill in the blank 9 $fill in the blank 10
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