Question

he following information relates to overhead costlat chocolates by Jacki for the current year 1 2 otal costs and distribution of resource consumption across activity cost pools: 3 Activity Cost Pools 5 Product Customer Customer Total Orders Development Relations Total Cost Other 6 roduction Department: Indirect factory wages 7 400,000 50% 30% 159% 59% 100% 8 55% 30% 100% Factory equipment depreciation 0% 15% 150.000 Factory utilities 599% 34% 09% 79% 100 % 120,000 10 10% 100 % 75,000 57% 33 % 0% Factory property taxes and insurance 11 12 eneral Administrative Department 13 Administrative wages and salaries 30% 100 % 20% 10% 40% 275,000 14 Office equipment depreciation 16 % 32% 15% 379% 100% 40,000 15 Administrative property taxes and insurance 0 % 0% 1009 100 % 60,000 16 17 Marketing Department: 18 Marketing wages and salaries 20% 10% 40 % 30% 100% 150,000 19 Selling expenses 16% 100% 100,000 32% 15% 379% 20 21 Jse the data to complete a First-Stage Allocation to Activity Cost Pools. 22 hen completing the table, copy formulas as appropriate. 23 mdt When completing the table, copy tormulas as appropriate. 23 24 Activity Cost Pools 25 Total 26 Production Department 27 28 29 30 31 32 General Administration Department: 33 34 35 36 37 Marketing Department: 38 39 40 41 Total 42 43 44 45

Answer 1

Activityy Cost pools Poialuct Custornc Fartliculers peolarctoneap actory ingess Custemer osder develepmien Relatfion 0the 60000 5030015 De precletion 55:30;0:15 2tilikies CB9:340 apetytnGeS C57:30:10) Ger. Aolosin sap 22.500 S3500 70800 400 40500 asthe 2500 Wages&calling Can To:40:30) 27500 69 00 22:16:15:37 otperdy tasptng uantet y Dept afes Sealaies 20000 60000 20-10:40:20 gellung&np (3a:161529) THal dasy ecst R5so295450 laa Lse