Data:

2e) plus required capacity for the full demand of pool shades). Compute the total and unit cost of making the full demand of pool shades assuming that Chandler bases its rates on expected capacity (used capacity ABC - Expected Capacity Total Pool Expected Shade Total Cost for Activity Current cost of Resource Capacity Activity Rate Label Requirement Pool Shades Design/Drafting S 500,000 19.53 25.60 fdes. hr 3,600 92,160 Engineering S 750,000 14.75 50.83 feng. hr 480 24,254.40 Fabrication S 30,000 438 0.68 /part 4,800 3,264 Powder coating S 1,800,000 402 4.48 /5.1t 192,000 8,600,160 Scheduling S 756,000 760 994.74 [setup 120 1,150,368.8 General factory costs S 2,400,000 73,600 32.61 fmach hr 9,600 3,130,056 TOTAL Cost 36,620,263.2 Number of units 120 UNIT cost for a Pool Shade 30,518.86 Compute the total and unit cost of making the full demand of trellises assuming that Chandler bases its rates on expected capacity (used capacity plus 2f) required capacity for the full demand of trellises). ABC - Expected Capacity UNIT cost for a Trellis Expected Total Trellis | Total Cost for Activity Current cost of Resource Capacity Activity Rate Label Requirement Trellises Design/Drafting S 500,000 19.53 25.61 fdes. hr 1,200 30,732 Engineering S 750,000 14.75 50.84 Jeng. hr 120 6,100.80 Fabrication S 30,000 40.32 0.74 /part 1,320 976.80 Powder coating S 1,800,000 220.2 8.17 /sq.ft. 10,200 83,334 Scheduling S 756,000 700 1,080.00 [setup 60 64,800 General factory costs S 2,400,000 64.6 37.15 fmach hr 600 22,290 Material TOTAL Cost 2,008,234 Number of units 60 3,470.56 Additional Required Computations number of employees 10 40 3 Pool Shade Trellis Both 120 60