GORE RANGE CARPET CLEANING Current carpet cleaning fee (per 100 sq. feet) $22.95 Activity \begin{tabular}{ll} Activity Cost Pool: & Measure \\ \hline Cleaning carpets & Square feet clea \\ Travel to jobs & Miles driven \\ Job support & Number of jobs \\ Other (costs of idle capacity and & None \\ organization-sustaining costs) & \\ & \\ Total cost of operating the company for the year: \\ Wages & $140,000Cleaningsupplies \\ Cleaning equipment depreciation & 10,000 \\ Vehicle expenses & 30,000 \\ Office expenses & 60,000 \\ President's compensation & 75,000 \\ Total cost & $\begin{tabular}{l} 340,000 \\ \hline \hline \end{tabular} \end{tabular} Activity for the Year Distribution of Resource Consumption Across Activity Cost Pools Wivges Cleaning supplies Cleaning equipment depreciation Vehicle expenses Office expenses President's compensation \begin{tabular}{ccccc} \hline CleaningCarpets & TraveltoJobs & JobSupport & Other & Totals \\ \hline 75% & 15% & 0% & 10% & 100% \\ 100% & 0% & 0% & 0% & 100% \\ 70% & 0% & 0% & 30% & 100% \\ 0% & 80% & 0% & 20% & 100% \\ 0% & 0% & 60% & 40% & 100% \\ 0% & 0% & 30% & 70% & 100% \end{tabular} Part 3 information: Size of job (square feet) 600 Miles driven round trip 52 Part 4 information: Revenue earned Charged per 100 square feet $$137.7022.95 Distribution of Resource Consumption Across Activity Cost Pools Wages Cleaning supplies Cleaning equipment depreciation Vehicle expenses Office expenses President's compensation \begin{tabular}{ccccc} \hline CleaningCarpets & TraveltoJobs & JobSupport & Other & Totals \\ \hline 75% & 15% & 0% & 10% & 100% \\ 100% & 0% & 0% & 0% & 100% \\ 70% & 0% & 0% & 30% & 100% \\ 0% & 80% & 0% & 20% & 100% \\ 0% & 0% & 60% & 40% & 100% \\ 0% & 0% & 30% & 70% & 100% \end{tabular} Wages Cleaning supplies Cleaning equipment depreciation Vehicle expenses Office expenses President's compensation Total cost Try again! Try again! Try again! Try again! Try again! 2. GORE RANGE CARPET CLEANING Activity Rates for Activity Cost Pools 3. GORE RANGE CARPET CLEANING Job Cost - Lazy B Ranch 4. GORE RANGE CARPET CLEANING Product Margin Sales Costs: Cleaning carpets HIV Travel to job Job support HIV n ! Product margin #D|VI!#DIVI! GORE RANGE CARPET CLEANING Current carpet cleaning fee (per 100 sq. feet) $22.95 Activity \begin{tabular}{ll} Activity Cost Pool: & Measure \\ \hline Cleaning carpets & Square feet clea \\ Travel to jobs & Miles driven \\ Job support & Number of jobs \\ Other (costs of idle capacity and & None \\ organization-sustaining costs) & \\ & \\ Total cost of operating the company for the year: \\ Wages & $140,000Cleaningsupplies \\ Cleaning equipment depreciation & 10,000 \\ Vehicle expenses & 30,000 \\ Office expenses & 60,000 \\ President's compensation & 75,000 \\ Total cost & $\begin{tabular}{l} 340,000 \\ \hline \hline \end{tabular} \end{tabular} Activity for the Year Distribution of Resource Consumption Across Activity Cost Pools Wivges Cleaning supplies Cleaning equipment depreciation Vehicle expenses Office expenses President's compensation \begin{tabular}{ccccc} \hline CleaningCarpets & TraveltoJobs & JobSupport & Other & Totals \\ \hline 75% & 15% & 0% & 10% & 100% \\ 100% & 0% & 0% & 0% & 100% \\ 70% & 0% & 0% & 30% & 100% \\ 0% & 80% & 0% & 20% & 100% \\ 0% & 0% & 60% & 40% & 100% \\ 0% & 0% & 30% & 70% & 100% \end{tabular} Part 3 information: Size of job (square feet) 600 Miles driven round trip 52 Part 4 information: Revenue earned Charged per 100 square feet $$137.7022.95 Distribution of Resource Consumption Across Activity Cost Pools Wages Cleaning supplies Cleaning equipment depreciation Vehicle expenses Office expenses President's compensation \begin{tabular}{ccccc} \hline CleaningCarpets & TraveltoJobs & JobSupport & Other & Totals \\ \hline 75% & 15% & 0% & 10% & 100% \\ 100% & 0% & 0% & 0% & 100% \\ 70% & 0% & 0% & 30% & 100% \\ 0% & 80% & 0% & 20% & 100% \\ 0% & 0% & 60% & 40% & 100% \\ 0% & 0% & 30% & 70% & 100% \end{tabular} Wages Cleaning supplies Cleaning equipment depreciation Vehicle expenses Office expenses President's compensation Total cost Try again! Try again! Try again! Try again! Try again! 2. GORE RANGE CARPET CLEANING Activity Rates for Activity Cost Pools 3. GORE RANGE CARPET CLEANING Job Cost - Lazy B Ranch 4. GORE RANGE CARPET CLEANING Product Margin Sales Costs: Cleaning carpets HIV Travel to job Job support HIV n ! Product margin #D|VI!#DIVI