Question: Are the highlighted parts in my excel document correct because I feel like there are a couple things off Enter a formula into each of
Are the highlighted parts in my excel document correct because I feel like there are a couple things off


Enter a formula into each of the cells marked with a ? below 3 4 Review Problem: Activity-Based Costing 5 6 Data Deluxe Tourist 7 8 Annual sales in units 9 Direct materials per unit 10 Direct labor-hours per unit 2,000 $25 10,000 $17 5 4 11 12 Direct labor rate $12 per DLH 13 Estimated 14 Expected Activity Tourist Overhead 15 16 Activities and Activity Measures 17 Labor related (direct labor-hours) 18 Machine setups (setups) 19 Production orders (orders) 20 General factory (machine-hours) Cost Deluxe Total 40,000 2,000 $80,000 150,000 50,000 5,000 10,000 3,000 70,000 100 300 400 250,000 12,000 28,000 40,000 550,000 21 22 23 Compute the predetermined overhead rate 24 Estimated total manufacturing overhead (a) 25 Estimated total amount of the allocation base (b) 26 Predetermined overhead rate (a) (b) $550,000 50,000 DLHS $11.00 per DLH 27 Deluxe Tourist 28 Compute the manufacturing overhead applied 29 Direct labor-hours per unit (a) 30 Predetermined overhead rate (b) 31 Manufacturing overhead applied per unit (a) x (b) 4 DLHS 5 DLHS $11.00 per DLH $44.00 $11.00 per DLH $55.00 Chapter 4 Form Sheet1 Sheet2 + Ready Average: $46.35 Count: 8 Sum: $370.80 100% 2:33 PM Type here to search 10/8/2019 A B E F G J L N Q Tourist Deluxe 33 Compute traditional unit product costs 34 Direct materials 35 Direct labor 36 Manufacturing overhead applied 37 Traditonal unit product cost 25.00 17.00 4.00 5.00 55.00 44.00 85.00 $ $ 65.00 38 39 Compute activity rates Estimated Overhead 40 41 Activities Activity Rate $1.60 per DLH $30.00 per setup $175.00 per order Total Expected Activity Cost 42 Labor related 43 Machine setups 44 Production orders 45 General factory $80,000 $150,000 $70,000 $250,000 50,000 DLHs 5,000 setups 400 orders 40,000 MHs $6.25 per MH 46 47 Compute the ABC overhead cost per unit Tourist Deluxe Activity Expected Expected Activity 40,000 2,000 48 49 Activities 50 Labor related 51 Machine setups 52 Production orders 53 General factory 54 Total overhead cost assigned (a) 55 Number of units produced (b) 56 ABC overhead cost per unit (a) (b) Rate Activity 10,000 ount mount $ 16,000 90,000 17,500 75,000 198,500 2,000 $99.25 $ 64,000 60,000 $52,500 $ 175,000 $1.60 $30.00 $175.00 $6.25 3,000 100 300 28,000 12,000 351,500 10,000 $35.15 57 Deluxe 58 Compute the ABC unit product costs 59 Direct materials 60 Direct labor 61 ABC overhead cost per unit (see above) 62 ABC unit product cost Tourist $ 17.00 25.00 $ 5.00 4.00 99.25 35.15 129.25 $ 56.15 63 Chapter 4 Form Sheet2 Sheet1 + Ready Average: $46.35 Count: 8 Sum: $370.80 100% 2:33 PM Type here to search 10/8/2019 o
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