***Requirement 1-3 plz! 4 is optional. Thanks! :)

1: Data Table 100,580 Hajor's Netballs Budgeted Costs and Activities For the Year Ended December 31, 2017 Direct materials-basketballs Direct materials-volleyballs Direct manufacturing labor-basketballs Direct manufacturing labor-volleyballs Setup Equipment and maintenance costs 482,790 99,620 100,210 180,000 101,200 165,000 Lease rent $ 1,229,400 Total 2: Data Table Other budget information follows: Volleyballs Number of balls Basketballs 59,000 12,500 110,000 Machine-hours 10,500 600 150 Number of setups Square footage of production space used 3,280 5,520 Hajor's Netballs is a manufacturer of high-quality basketballs and volleyballs. Setup costs are driven by the number of batches. Equipment and maintenance costs increase with the number of machine-hours, and lease rent is paid per square foot. Capacity of the facility is 11,000 square feet, and Hajor is using only 80% of this capacity. Hajor records the cost of unused capacity as a separate line item and not as a product cost. The following is the budgeted information for Hajor: (Click the icon to view the budgeted information.) 2(Click the icon to view other information.) Read the requirements Requirement 1. Calculate the cost per unit of cost driver for each indirect cost pool. Select the formula you will use, then calculate the cost driver rate. (Round your answers to the nearest cent. Abbreviations used: "equip." = equipment, "maint" = maintenance.) = Cost driver rate ][(3) ] Setup ] = [ Equip. and Maint. Lease rent, etc. Requirement 2. What is the budgeted cost of unused capacity? Select the formula you will use, then calculate the cost of unused capacity. D (6) (7) = Cost of unused capacity Requirement 3. What is the budgeted total cost and the cost per unit of resources used to produce (a) Print basketballs and (b) volleyballs? (Enter the cost per unit to the nearest cent.) Basketballs Volleyballs Total Direct materials Direct manufacturing labor Setup Equipment and maintenance Lease rent, etc. Budgeted total costs Number of units Budgeted cost per unit Requirement 4. Why might excess capacity be beneficial for Hajor? What are some of the issues Hajor should consider before increasing production to use the space? Why might excess capacity be beneficial for Hajor? (Select all that apply.) A. The excess capacity could allow for expanded production of either of the existing models. B. The company could consider adding a new product line. c. Having excess capacity allows for the company to accept special orders if they are received. OD. The excess capacity is costing Hajor money and, therefore, cannot be beneficial to Hajor