Question: Please start with Requirement 3, and requirement 4 please. Dexman's Netballs is a manufacturer of high-quality basketballs and volleyballs. Setup costs are driven by the




Please start with Requirement 3, and requirement 4 please.
Dexman's Netballs is a manufacturer of high-quality basketballs and volleyballs. Setup costs are driven by the number of setups. Equipment and maintenance costs increase with the number of machine-hours, and lease rent is paid per square foot. Capacity of the facility is 15,000 square feet, and Dexman is using only 60% of this capacity. Dexman records the cost of unused capacity as a separate line item and not as a product cost. The following is the budgeted information for Dexman: Data table Data table Uther puaget inrormation tollows: Requirements 1. Calculate the budgeted cost per unit of cost driver for each indirect-cost pool. 2. What is the budgeted cost of unused capacity? 3. What is the budgeted total cost and the cost per unit of resources used to produce (a) basketballs and (b) volleyballs? 4. Why might excess capacity be beneficial for Dexman? What are some of the issues Dexman should consider before increasing production to use the space? Requirement 3 . What is the budgeted total cost and the cost per unit of resources used to produce (a) basketballs and (b) volleyballs? (Enter the cost per unit to the nearest cent.)
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