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2 Green Thumb Gardening is a small gardening service that uses activity-based costing to estimate costs for pricing and other

  

4 You have been asked to prepare a December cash budget for Ashton Company, a distributor of exercise equipment. The followin

vi purnu. AIRULLUulits puyUUI ILMmy UINULIHUOLLUTY purchTUS LULUI Vvvvv, v WHICH WII pulu December d. Selling and administrat

Complete this question by entering your answers in the tabs below. Req 1 and 2 Req3 Prepare a cash budget for December. Indic

  

Deacon Company is a merchandising company that is preparing a budget for the three-month period ended June 30th. The followin

10 points Budgeting Assumptions: eBook a. 60% of sales are cash sales and 40% of sales are credit sales. Twenty percent of al

Required: 1. Calculate the expected cash collections for April, May, and June. 2. Calculate the budgeted merchandise purchase

Required: 1. Calculate the expected cash collections for April, May, and June. 2. Calculate the budgeted merchandise purchase

Required: 1. Calculate the expected cash collections for April, May, and June. 2. Calculate the budgeted merchandise purchase



Hello, these are 3 questions I need help with, if you can show me how to get the answer as well. thank you for your time.











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Answer #1
Calculation of Activity Rate
Activity Overhead Cost Activity Driver Activity RATE
Caring for lawn             85,800 170000 sq feet of lawn 0.50 per sq feet of lawn
Caring for garden beds-low maintenance             38,400 22000 Sq feet of low maintenance beds 1.75 per Sq feet of low maintenance beds
Caring for garden high-low maintenance             42,720 16000 Sq feet of high maintenance beds 2.67 per Sq feet of high maintenance beds
Travel To Jobs               3,800 13000 miles 0.29 per mile
Customer Billings and Service               7,900 28 Customer 282.14 per customer
Total           178,620
Note: Activity rate = Overhead cost of activity/ No. of total activity
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