1 | Cleaning Carpets | Travel to Jobs | Job support | Other | Total | |
Wages | 99,280 | 16,320 | - | 20,400 | 136,000 | |
Cleaning Supplies | 35,000 | - | - | - | 35,000 | |
Cleaning Equipment depreciation | 4,620 | - | - | 2,380 | 7,000 | |
Vehicle Expense | - | 27,060 | - | 5,940 | 33,000 | |
Office Expense | - | - | 44,160 | 24,840 | 69,000 | |
President's Compensation | - | - | 26,560 | 56,440 | 83,000 | |
Total Cost | 138,900 | 43,380 | 70,720 | 110,000 | 363,000 |
2 | Activity Rates for the Activity cost Pools | ||||
Activity Cost Pool | Expected Overhead Costs | Expected Activity Cost | Activity Rate | ||
Cleaning Carpets | 138,900 | 8,500 | 16.34 | Per hundred Sq. feet | |
Travel to jobs | 43,380 | 433,000 | 0.10 | Per Mile | |
Job support | 70,720 | 1,800 | 39.29 | Per Job | |
253,000 |
3 | Cost of the Job | |||
Job | Usage of Activity in the Job | Activity Rate | Applied Cost to Job | |
Cleaning Carpets | 600 | 16.34 | 9,804.71 | |
Travel to jobs | 51 | 0.10 | 5.11 | |
Job support | 1 | 39.29 | 39.29 | |
Total cost of the Job | 9,849.10 |
4 | Customer Margin on this Job | |
Revenue | 132.90 | |
Cost of the Job per sq. feet | 16.42 | |
Customer Margin | 116.48 |
Please find below table useful to compute desired results: -
End results would be as follows: -
Gallatin Carpet Cleaning is a small, family-owned business operating out of Bozeman, Montana. For its services,...
Gallatin Carpet Cleaning is a small, family-owned business operating out of Bozeman, Montana. For its services, the company has always charged a flat fee per hundred square feet of carpet cleaned. The current fee is $22.20 per hundred square feet. However, there is some question about whether the company is actually making any money on jobs for some customers-particularly those located on remote ranches that require considerable travel time. The owner's daughter, home for the summer from college, has suggested...
Gallatin Carpet Cleaning is a small, family-owned business operating out of Bozeman, Montana. For its services, the company has always charged a flat fee per hundred square feet of carpet cleaned. The current fee is $24.05 per hundred square feet. However, there is some question about whether the company is actually making any money on jobs for some customers—particularly those located on remote ranches that require considerable travel time. The owner’s daughter, home for the summer from college, has suggested...
. Gallatin Carpet Cleaning is a small, family-owned business operating out of Bozeman, Montana. For its services, the company has always charged a flat fee per hundred square feet of carpet cleaned. The current fee is $23.00 per hundred square feet. However, there is some question about whether the company is actually making any money on jobs for some customers-particularly those located on remote ranches that require considerable travel time. The owner's daughter, home for the summer from college, has...
Gallatin Carpet Cleaning is a small, family-owned business operating out of Bozeman, Montana. For its services, the company has always charged a flat fee per hundred square feet of carpet cleaned. The current fee is $23.65 per hundred square feet. However, there is some question about whether the company is actually making any money on jobs for some customers-particularly those located on remote ranches that require considerable travel time. The owner's daughter, home for the summer from college, has suggested...
Gallatin Carpet Cleaning is a small, family-owned business operating out of Bozeman, Montana. For its services, the company has always charged a flat fee per hundred square feet of carpet cleaned. The current fee is $22.05 per hundred square feet. However, there is some question about whether the company is actually making any money on jobs for some customers—particularly those located on remote ranches that require considerable travel time. The owner's daughter, home for the summer from college, has suggested...
Gallatin Carpet Cleaning is a small, family-owned business operating out of Bozeman, Montana. For its services, the company has always charged a flat fee per hundred square feet of carpet cleaned. The current fee is $23 per hundred square feet. However, there is some question about whether the company is actually making any money on jobs for some customers—particularly those located on remote ranches that require considerable travel time. The owner's daughter, home for the summer from college, has suggested...
Gallatin Carpet Cleaning is a small, family-owned business operating out of Bozeman, Montana. For its services, the company has always charged a flat fee per hundred square feet of carpet cleaned. The current fee is $24.00 per hundred square feet. However, there is some question about whether the company is actually making any money on jobs for some customers-particularly those located on remote ranches that require considerable travel time. The owner's daughter, home for the summer from college, has suggested...
Gallatin Carpet Cleaning is a smallI, family-owned business operating out of Bozeman, Montana. For its services, the company has always charged a flat fee per hundred square feet of carpet cleaned. The current fee is $22.35 per hundred square feet. However, there is some question about whether the company is actually making any money on jobs for some customers-particularly those located on remote ranches that require considerable travel time. The owner's daughter, home for the summer from college, has suggested...
Gallatin Carpet Cleaning is a small, family-owned business operating out of Bozeman, Montana. For its services, the company has always charged a flat fee per hundred square feet of carpet cleaned. The current fee is $22.10 per hundred square feet. However, there is some question about whether the company is actually making any money on jobs for some customers—particularly those located on remote ranches that require considerable travel time. The owner’s daughter, home for the summer from college, has suggested...
Gallatin Carpet Cleaning is a small, family-owned business operating out of Bozeman, Montana. For its services, the company has always charged a flat fee per hundred square feet of carpet cleaned. The current fee is $23.10 per hundred square feet. However, there is some question about whether the company is actually making any money on jobs for some customers—particularly those located on remote ranches that require considerable travel time. The owner’s daughter, home for the summer from college, has suggested...