(All nancial data in 000's) Clock A Clock B Sales $44,000 $75,600 Materials $12,000 $25,000 Direct Labor $6,000 $10,000 Variable Overhead Expenses ($26,000 in total) ? ? Fixed Overhead Expenses ($35,000 in total) ? ? Selling and Admin Expenses (all xed) $1,000 $500 Units to be Produced (000's) 250 300 Units to be Sold (000's) 200 280 ESome additional data related to overheads are presented below: Activigg Costs $ (000's! Setup Production Line 18,000 Repair Machines 8,000 Batch Assembly of Components 35,000 Units oft/16 Cost Driver Base Available Cost Drivers Total Clock A Clock BI Number of Production Runs 1,250 900 350 Number of Setup Hours 7,500 5,000 2,500 Number of Machine Hours 36,000 24,000 12,000 |_|