= Homework: Ch 13 Exercises Question 2, E13-28 (simil... Part 1 of 4 HW Score: 31.67%, 9.5 of 30 points X Points: 0 of 10 Melissa Corporation makes a special-purpose machine, D4H, used in the textile industry. Melissa has designed the D4H machine for 2020 to be distinct from its competitors. It has been generally regarded as a superior machine. Melissa presents the following data for 2019 and 2020. (Click the icon to view the data.) (Click the icon to view additional information.) Read the requirements. Requirement 1. Calculate the amount and cost of (a) unused manufacturing capacity and (b) unused selling and customer-service capacity at the beginning of 2020 based on actual production and actual number of customers served in 2020. Amount of unused Cost of unused capacity capacity (a) Manufacturing 10 72500 5 (b) Selling and customer service 48000 Data Table U - More Info 2019 2020 210 $ 200 43,000 $ 300,000 46,000 305,000 Melissa produces no defective machines, but it wants to reduce direct materials usage per D4H machine in 2020. Conversion costs in each year depend on production capacity defined in terms of D4H units that can be produced, not the actual units produced. Selling and customer-service costs depend on the number of customers that Melissa can support, not the actual number of customers it serves. Melissa has 75 customers in 2019 and 82 customers in 2020. $ 9.00 $ 9.25 300 300 1. Units of D4H produced and sold 2. Selling price 3. Direct materials (kilograms) 4. Direct material cost per kilogram 5. Manufacturing capacity in units of D4H 6. Total conversion costs 7. Conversion cost per unit of capacity 8. Selling and customer-service capacity 9. Total selling and customer-service costs 10. Selling and customer-service capacity per customer $ 2,100,000 $ 2,175,000 7,250 $ 7,000 $ 115 customers 110 customers Print Done $ 1,115,500 $ 1,056.000 $ 9,700 $ 9,600 Print Done Help Me Solve This e Text Pages Get More Help Clea