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  • (A) Activity Driver Activity Activity Cost ($) Annual Quantity of Activity Driver

    Transféré par

    Ma Moskia
    23 vues4 pages
    Activity Driver Invoices Purchase order Production schedule sales orders Dispatches Batches Kilograms Batches trays Caes / Pastries Pastries Total Activity Prepare annual accounts Process receivables Process payables Program producion Process sales order Dispatch sales order Develop ad test products Load mixers Operate mixers Clean mixers Move mixture to filling Clean trays Clean trays Fill trays Move to baking Set up ovens Bake cakes / pastries Move to packing Pack cakes

    Description originale:

    Titre original

    Assignment 2

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    © Attribution Non-Commercial (BY-NC)

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    Activity Driver Invoices Purchase order Production schedule sales orders Dispatches Batches Kilograms Batches trays Caes / Pastries Pastries Total Activity Prepare annual accounts Process receivables Process payables Program producion Process sales order Dispatch sales order Develop ad test products Load mixers Operate mixers Clean mixers Move mixture to filling Clean trays Clean trays Fill trays Move to baking Set up ovens Bake cakes / pastries Move to packing Pack cakes

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    23 vues4 pages

    (A) Activity Driver Activity Activity Cost ($) Annual Quantity of Activity Driver

    Transféré par

    Ma Moskia
    Activity Driver Invoices Purchase order Production schedule sales orders Dispatches Batches Kilograms Batches trays Caes / Pastries Pastries Total Activity Prepare annual accounts Process receivables Process payables Program producion Process sales order Dispatch sales order Develop ad test products Load mixers Operate mixers Clean mixers Move mixture to filling Clean trays Clean trays Fill trays Move to baking Set up ovens Bake cakes / pastries Move to packing Pack cakes

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 4

    (a)

    Activity Driver
    Invoices
    Purchase order
    Production schedule
    Sales orders
    Dispatches
    Batches
    Kilograms
    Batches
    Kilograms
    Trays
    Caes/Pastries
    Trays
    Batches
    Batches
    Trays
    Caes/Pastries
    Pastries
    Total

    Activity
    Prepare annual accounts
    Process receivables
    Process payables
    Program producion
    Process sales order
    Dispatch sales order
    Develop ad test products
    Load mixers
    Operate mixers
    Clean mixers
    Move mixture to filling
    Clean trays
    Fill trays
    Move to baking
    Set up ovens
    Bake cakes/pastries
    Move to packing
    Pack cakes/pastries
    Inspect pastries

    Activity cost ($)


    5000
    15000
    25000
    28000
    40000
    30000
    60000
    14050
    45900
    6900
    3450
    20000
    16000
    8000
    50000
    130000
    40000
    80000
    2500
    619800

    Annual quantity
    of activity driver
    5000
    2500
    1000
    4000
    2500
    1000
    200000
    1000
    200000
    16000
    800000
    16000
    1000
    1000
    16000
    800000
    50000

    Cost per unit of activity driver (C


    colume divided by D colume)
    3.0000
    10.0000
    28.0000
    10.0000
    12.0000
    14.0500
    0.2295
    6.9000
    0.0173
    1.2500
    0.0200
    0.5000
    50.0000
    130.0000
    2.5000
    0.1000
    0.0500

    (b) (i)
    Activity
    Process receivables
    Process payables
    Program producion
    Process sales order
    Load mixers
    Operate mixers
    Clean mixers
    Move mixture to filling
    Clean trays
    Fill trays
    Move to baking
    Set up ovens
    Bake cakes/pastries
    Move to packing
    Pack cakes/pastries
    Dispatch sales order
    Develop ad test products
    Total activity cost (annual
    and per unit)
    (ii)
    Activity
    Process receivables
    Process payables
    Program producion
    Process sales order
    Load mixers
    Operate mixers
    Clean mixers
    Move mixture to filling
    Clean trays
    Fill trays
    Move to baking
    Set up ovens
    Bake cakes/pastries
    Inspect Pastries
    Move to packing
    Pack cakes/pastries
    Dispatch sales order
    Develop ad test products
    Total activity cost (annual
    and per unit)

    Cost per unit of activity


    Annual quantity
    Annual Cost
    driver
    of activity driver =(Colume B*C)
    Lamington
    3.0000
    500
    1500
    10.0000
    200
    2000
    28.0000
    100
    2800
    10.0000
    400
    4000
    14.0500
    100
    1405
    0.2295
    30000
    6885
    6.9000
    100
    690
    0.0173
    30000
    517.5
    1.2500
    2000
    2500
    0.0200
    100000
    2000
    0.5000
    2000
    1000
    50.0000
    100
    5000
    130.0000
    100
    13000
    2.5000
    2000
    5000
    0.1000
    100000
    10000
    12.0000
    500
    6000
    600
    $64,897.5
    Cost per unit of activity
    Annual quantity
    Annual Cost
    driver
    of activity driver =(Colume B*C)
    Danish pastry
    3.0000
    150
    450
    10.0000
    100
    1000
    28.0000
    50
    1400
    10.0000
    100
    1000
    14.0500
    50
    702.5
    0.2295
    4000
    918
    6.9000
    50
    345
    0.0173
    4000
    69
    1.2500
    400
    500
    0.0200
    10000
    200
    0.5000
    400
    200
    50.0000
    50
    2500
    130.0000
    50
    6500
    0.0500
    10000
    500
    2.5000
    400
    1000
    0.1000
    10000
    1000
    12.0000
    150
    1800
    2400
    $22,484.5

    Cost per unit


    of product

    $0.6490
    Cost per unit
    of product

    $2.2485

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