Prof Metildah
Sheet1
| Driver Usage | ||||||||||
| Activity | Cost | Activity | Prod 1 | Prod 2 | Activity Rate | Act Cost Prod 1 | Act Cost Prod 2 | |||
| Design | $25,560 | design time | 850 | 1280 | /hour | |||||
| Prepartion | $68,420 | labor hours | 3130 | /hour | $34,430 | |||||
| Machining | $121,680 | Machine hours | $24 | /hour | $36,480 | |||||
| Finishing | Batches | 218 | 310 | $45 | /batch | |||||
| Inspection | Units | $11 | /unit | $5,610 | $12,760 | |||||
| Packaging | Orders | 57 | $303 | /order | $11,514 | |||||
| Shipping | $13,298 | Packages | 74 | /package | $5,232 |