Product and Department Budgets Using Activity$-$Based Approach

The following data are from the general records of the Loading Department of Jonah Freight Company for November.

Cleaning incoming trucks, $20$ minutes.

Obtaining and reviewing shipping documents for loading truck and instructing loaders, $30$ minutes.

Loading truck, $1$ hour and $30$ minutes.

Cleaning shipping dock and storage area after each loading, $10$ minutes.

Employees perform both cleaning and loading tasks and are currently averaging $$22$ per hour in wages and benefits.

The supervisor spends $10$ percent of her time overseeing the cleaning activities; $60$ percent overseeing various loading activities; and the remainder of her time making general plans and managing the department. Her current salary is $$5,400$ per month.

Other overhead of the department amounts to $$10,800$ per month, $20$ percent for cleaning and $80$ percent for loading.

Prepare an activities budget for cleaning and loading in the Loading Department for November, assuming $20$ working days and the loading of an average of $15$ trucks per day. $($Round answers two decimal places.$)$