please use formulas to show answers

Review Problem: Activity-Based Costing Data Annual sales in units Direct materials per unit Direct labor-hours per unit - Deluxe 2,000 $25 5 Tourist 10,000 $17 4 Direct labor rate $12 per DLH Total Activities and Activity Measures Labor related direct labor-hours) Machine setups (setups) Production orders (orders) General factory (machine-hours) Estimated Overhead Cost $ 80,000 150,000 70,000 250,000 ? Expected Activity Deluxe Tourist ? ? 3,000 2,000 100 300 12,000 28,000 ? ? ? ? Compute the predetermined overhead rate Estimated total manufacturing overhead (a) Estimated total amount of the allocation base (b) Predetermined overhead rate (a) (b) ? ? DLHS ? per DLH Compute the manufacturing overhead applie Direct labor-hours per unit (a) Predetermined overhead rate (b) Manufacturing overhead applied per unit (a) (b) Deluxe ? DLHS ? per DLH ? Tourist ? DLHS ? per DLH ? Compute traditional unit product costs Direct materials Direct labor Manufacturing overhead applied Traditonal unit product cost Deluxe ? ? ? ? 2 2 ? Tourist ? ? ? ? Compute activity rates Activities Labor related Machine setups Production orders General factory Estimated Overhead Cost ? ? 2 ? Total Expected Activity ? DLHS ? setups ? orders ? MHS Activity Rate ? per DLH ? per setup ? per order ? per MH Compute the ABC overhead cost per unit Activity Rate Deluxe Expected Activity Amount ? ? ? ? 2 2 2 Activities Labor related Machine setups Production orders General factory Total overhead cost assigned (a) Number of units produced (b) ABC overhead cost per unit (a) = (6) ? ? ? Tourist Expected Activity Amount ? ? ? ? ? ? ? ? ? ? ? ? 2 ? ? ? Compute the ABC unit product costs Direct materials Direct labor ABC overhead cost per unit (see above) ABC unit product cost Deluxe ? ? ? ? Tourist