Formulas should be used to replace the "?" boxes

6 Data Deluxe 2.000 Tourist 10.000 8 Annual sales in units 9 Direct materials per unit 10 Direct labor hours per unit $25 12 Direct labor rate $12 per DLH Expected Activity Tourist Deluxe Total 16 Activities and Activity Measures 17 Labor related direct labor hours) 18 Machine setups (setups) 19 Production orders (orders) 20 General factory (machine-hours) Estimated Overhead Cost 530 000 150 000 70.000 250.000 3 000 100 12.000 2000 300 28.000 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) 2 DLHS 7 per DLH 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) (b) Deluxe 7 DLHS ? per DLH Tourist ? DLHS ? por DLH Delure Tourist 33 Compute traditional unit product costs 34 Direct materials 35 Direct labor 36 Manufacturing overhead applied 37 Traditonal unit product cost 39 Compute activity rates Estimated Overheed Cost 41 Activities 42 Labor-related 43 Machine setups 44 Production orders 45 General factory Total Expected Activity 7 DLHS 7 setups ? orders ? MHS Activity Rate 7 per DLH 7 per setup ? por order 2 per MH 47 Compute the ABC overhead cost per unit Activity Rate Deluxe Expected Activity Amount Tourist Expected Activity Amount 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) Deluxe Tourist 58 Compute the ABC unit product costs 59 Direct materials 50 Direct labor 61 ABC overhead cost per unit (see above) 62 ABC unit product cost