Question

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The University of Dental Health (UDH) is a state-run university focusing on the education and training of dentists, dental assistants, dental hygienists, and other dental professionals. The university provides both traditional undergraduate courses to 15,600 students and continuing professional education (CPE) courses to 10,400 practicing professionals. UDH has just hired a new controller who wants to utilize ABC. The controller has identified three key activities performed by the university and the cost of each of these activities: • UDH has 3 buildings with a total of 260,000 square feet of classroom and facility space. Due to the large space requirements for labs and other training facilities, the undergraduate program utilizes 221,000 square feet. Total cost, $3,146,000 • UDH offers career placement services for undergraduate students, career counseling for active professionals taking CPE courses, and other student services to both groups. Total cost $1,014,000. • UDH offers 1,000 different instructional courses each year, 650 of which are undergraduate courses. Total cost, $3,400,000 Required: 1. Compute an activity rate for each of the three activities identified by the controller. 2. Compute cost driver values and activity proportions for each group of students for each activity. 3. Determine the amount of costs assigned to each group of students and the cost per student to UDH to provide these three key activities. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute an activity rate for each of the three activities identified by the controller. (Round activity Rates to 2 decimal places.) Activity Cost Total Activity Driver Activity Rate Facilities $ Activity Cost Driver Square Feet Number of Students Number of Courses Services $ 3,146,000 1.014,000 3,400,000 Instruction $ < Prev 32 of 42 !!! Next >

Answer 1

1.Computation of activity rate

Activity	Cost drive	Cost	Total activity drive	Activity rate(Cost/Toatl activity drive)
Facilities	Square feet	3146000	260000	12.1
Service	Number of student	1014000	26000	39
Instructions	Number of course	3400000	1000	3400

Requirement 2 and 3

Cost driver values, activity  proportion of each group of student of each activity and amount assigned to each group of activity

particulars	Undergraduate course	Continuing professional education course
Facilities	(221000sq*12.1) 2674100	(39000*12.1) 471900
Services	(15600*39) 608400	(10400*39) 405600
Instruction	(650*3400) 2210000	(350*3400) 1190000
Total cost	5492500	2067500

Note :1.Square feet occupied by CPE = Total sqf-Sqf occupied by Under graduate course

260000-221000=39000

2.Number of course offered by to

professional education =Total course offered-course offrd toU graduate

1000-650 =350