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Required information Chapter 2: Applying Excel This Excel worksheet relates to the Dickson Company example that is summarized in Exhibit 2-5 Chapter 2: Applying Excel: Excel Worksheet (Part 1 of 2) Download the Applying Excel form and enter formulas in all cells that contain question marks. The Chapter 2 Form worksheet is to be used to create your own worksheet version of the example in the text. Enter formules in the cells that contain question marks. For example, in cell 825 enter the formula 810 Ater entering formulas in all of the cells that contained question marks, verify that the amounts match the example in the text. Check your worksheet by changing the total fixed manufacturing overhead cost for the Miling Department in the Data area to $300,000, keeping all other data the same as in the original example. If your worksheet is operating properly, the total cost of Job 407 should now be $2,350. If you do not get this answer, find the errors in your worksheet and correct them You should proceed to the requirements below only after completing your worksheet. Save your completed Applying Excel form to your computer and then upload it here by clicking "Browse." Next, ellek "Save." You will use this es worksheet to answer the questions in Part 2 D G 4 1 Chapter 2: Applying Excel 2 3 Date 4 Markup on job cost 75% 5 6 Department 7 Milling Assembly 8 Machine-hours 60,000 3,000 9 Direct labor-hours 8,000 80,000 10 Total foxed manufacturing overhead cost $390,000 $500,000 11 Variable manufacturing overhead per machine-hour $2.00 12 Variable manufacturing overhead per direct labor-hour $3.75 13 14 Cost summary for Job 407 Department 15 Milling Assembly 16 Machine-hours 90 17 Direct labor-hours 5 20 18 Direct materials $800 5370 19 Direct labor cost $70 $280 20 21 Enter a formula isto cack of the cell marked with a ? below 22 23 Step 1: Calculate the estimated total manufacturing over head cost for each department 24 Milling Assembly 25 Total foxed manufacturing overhead cost ? ? 26 Variable manufacturing overhead per machine-hour or direct labor-hour ? ? 27 Total machine-hours or direct labor-hours ? ? 28 Total variable manufacturing overbead ? 2 29 Total manufacturing overhead 2 30 31 Step 2: Cakulate the predetermined overhead rate in each department 32 Milling Assembly 33 Total manufacturing overhead ? ?? 34 Total machine-bours or direct labor-hours 7 7 35 Predetermined overhead rate per machine-hour or direct labor-hour 2 ? 36 37 Step 3: Calculate the amount of ever head applied from both departments to Job 407 38 Milling Assembly 39 Predetermined overhead rate per machine-hour or direct labor-hour ? 7 40 Machine-hours or direct labor-bours for the job 7 7 41 Manufacturing overhead applied ? ? 42 43 Step 4: Calculate the total job cost for Job 407 44 Milline Assembly 45 Direct materials 2 46 Direct labor cost 2 2 47 Manufacturing overhead applicd 7 1 48 Total cost of Job 407 Total 50 Step 5: Cakulate the selling price for Job 407 51 Total cost of Job 407 52 Markup 53 Selling price of Job 407 54 55 56 7 2 7 Return to question 2 2 of 2 Required information Chapter 2: Applying Excel This Excel worksheet relates to the Dickson Company example that is summarized in Exhibit 25 Chapter 2: Applying Excel: Exercise (Part 2 of 2) 2. Change the total fixed manufacturing overhead cost for the Milling Department in Data area back to $390,000, keeping all of the other data the same as in the original example. Consider a new job, Job 408, with the following characteristics: B Chapter 2: Applying Excel 1 2. 3 4 Cost summary for Job 408 5 Machine-hours Direct labor-hours Direct materials cost Direct labor cost Department Miling Assembly 60 3 20 570 $ 430 1525 340 6 7 B $ $ In your worksheet, enter this new data in the cells for Job 407. 8 In your worksheet, enter this new data in the cells for Job 407. 12 What is the new selling price for Job 408? (Round your final answer to 2 decimal places.) Answer is complete but not entirely correct. Selling price for Job 408 $ 3,690.00 3. Without changing the data for the job from requirement 2 above, what is the selling price for Job 408 If the total number of machine hours in the Assembly Department increases from 3,000 machine-hours to 6,000 machine-hours? (Round your final answer to 2 decimal places.) Answer is complete but not entirely correct. Selling price for Job 408 $ 3,696.00 4. Restore the total number of machine-hours in the Assembly Department to 3,000 machine-hours. And keep the job dote the same as it was in Requirement 2. What is the selling price for Job 408 if the total number of direct labor-hours in the Assembly Department decreases from 80,000 direct labor-hours to 40,000 direct labor-hours? (Round your final answer to 2 decimal places.) Answer is complete but not entirely correct. Selling price for Job 408 3,914.75