Question: Budget Activity Cost driver budget activity usage Assembly 225000 DHL 45000 Electric 27000 MH 10000 Materuals Purchase 63000 PO 500 Activity Cost Driver Pup Tent

Budget Activity Cost driver budget activity usage
Assembly 225000 DHL 45000
Electric 27000 MH 10000
Materuals Purchase 63000 PO 500

Activity Cost Driver Pup Tent Pop Up Tent
DLH 31500 13500
MH 4000 6000
PO 150 350

Question:

Per Unit Direct Materials DL Overhead Product Cost Per Unit
pup tent $25 $50
pop up tent $30 $34

Per Unit Selling Price

Product Cost

 Gross Prof.
Pup Tent $92
Pop Up Tent $87

Units:

10,000 Pup Tents

6,000 Pop-up tent

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