Activity Cost Pool: Removing asbestos Estimating and job setup (per job) Working on nonroutine jobs (per job) Other Costs for the year: DENNY ASBESTOS REMOVAL COMPANY Activity Measure Total Activity Thousands of square feet 500 Number of jobs 200 Number of nonroutine jobs 25 N/A Wages and salaries Disposal fees Equipment depreciation On-site supplies Office expenses Licensing and insurance Total cost 200,000 600,000 80,000 60,000 190,000 370,000 $ 1,500,000 Distribution of Resource Consumption Across Activity Cost Pools Estimating Working on Removing and Job Nonroutine Asbestos Setup Jobs Other Totals Wages and salaries 40% 10% 35% 15% 100% Disposal fees 70% 0% 30% 0% 100% Equipment depreciation 50% 0% 40% 10% 100% On-site supplies 55% 15% 20% 10% 100% Office expenses 10% 40% 30% 20% 100% Licensing and insurance 50% 0% 40% 10% 100%