Question: o Budgeted costs and activity bases - > Budgeted costs and activity bases Activity Materials handling . Machine set-up Insertion of parts Finishing.. Total Total

of parts Finishing.. Total Total Budgeted Manufacturing Overhead Cost 9,000 3,500 45,000

78,000 135,500 x Allocation Base Number of parts Number of set-ups Number

of parts Finishing direct labour hours Print Done

o Budgeted costs and activity bases - >

Budgeted costs and activity bases Activity Materials handling . Machine set-up Insertion of parts Finishing.. Total Total Budgeted Manufacturing Overhead Cost 9,000 3,500 45,000 78,000 135,500 x Allocation Base Number of parts Number of set-ups Number of parts Finishing direct labour hours Print Done

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