Question: Please enter formulas into cell ACCT 204 Excel Assignment Data Manufacturing overhead $500,000 Selling and administrative overhead $300,000 Assembling Units Processing Orders Supporting Customers Other
Please enter formulas into cell
| ACCT 204 Excel Assignment | |||||
| Data | |||||
| Manufacturing overhead | $500,000 | ||||
| Selling and administrative overhead | $300,000 | ||||
| Assembling Units | Processing Orders | Supporting Customers | Other | ||
| Manufacturing overhead | 50% | 35% | 5% | 10% | |
| Selling and administrative overhead | 10% | 45% | 25% | 20% | |
| Total activity | 1,000 | 250 | 100 | ||
| units | orders | customers | |||
| OfficeMart orders: | |||||
| Customers | 1 | customer | |||
| Orders | 4 | orders | |||
| Number of filing cabinets ordered in total | 80 | units | |||
| Selling price | $595 | ||||
| Direct materials | $180 | ||||
| Direct labor | $50 | ||||
| Enter a formula into each of the cells marked with a ? below | |||||
| Review Problem: Activity-Based Costing | |||||
| a) Perform the first stage allocations | |||||
| Assembling Units | Processing Orders | Supporting Customers | Other | Total | |
| Manufacturing overhead | ? | ? | ? | ? | ? |
| Selling and administrative overhead | ? | ? | ? | ? | ? |
| Total cost | ? | ? | ? | ? | ? |
| b) Compute the activity rates | |||||
| Activity Cost Pools | Total Cost | Total Activity | Activity Rate | ||
| Assembling units | ? | ? | units | ? | per unit |
| Processing orders | ? | ? | orders | ? | per order |
| Supporting customers | ? | ? | customers | ? | per customer |
| c) Compute the overhead cost attributable to the OfficeMart orders | |||||
| Activity Cost Pools | Activity Rate | Activity | ABC Cost | ||
| Assembling units | ? | per unit | ? | units | ? |
| Processing orders | ? | per order | ? | orders | ? |
| Supporting customers | ? | per customer | ? | customer | ? |
| d) Determine the customer margin for the OfficeMart orders under Activity-Based Costing | |||||
| Sales | ? | ||||
| Costs: | |||||
| Direct materials | ? | ||||
| Direct labor | ? | ||||
| Unit-related overhead | ? | ||||
| Order-related overhead | ? | ||||
| Customer-related overhead | ? | ? | |||
| Customer margin | ? | ||||
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