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Allied

In: Business and Management

Submitted By shorteelillae
Words 258
Pages 2
Activity Unit Total Cost "Total Cost Driver
Unit" Overhead Cost
Storage 350000 1,550,000.00 350,000.00 4.428571
Requisition Handling 310000 1,801,000.00 310,000.00 5.809677
Basic Warehouse Stock Selection 775000 761,000.00 775,000.00 0.981935
"Pick-Pack" Activity 697500 734,000.00 697,500.00 1.052330
Data Entry 775000 612,000.00 775,000.00 0.789677
Dest Top delivery 8500 250,000.00 8,500.00 29.411765 Activity Customer A Customer B Current "Activity Based
Customer A" "Activity Based
Customer B"
Storage 350 700 1,550.00 3,100.00
Requisition Handling 364 790 2,114.72 4,589.65
Basic Warehouse Stock Selection 910 2500 893.56 2,454.84
"Pick-Pack" Activity 910 2500 957.62 2,630.82
Data Entry 910 2500 718.61 1,974.19
Dest Top delivery 0 26 0.00 764.71 Subtotal ABC 10,250.00 6,234.51 15,514.21
Frieght 3,500.00 2,250.00 7,500.00
Cost of Capital 2,350.00 1,950.00 6,500.00
Total 16,100.00 10,434.51 29,514.21 Activity Current Customer A Customer B
Sales 79,320.00 79,320.00 79,320.00
Product Cost 50,000.00 50,000.00 50,000.00
Distribution Service (32.2) 16,100.00
ABC 10,434.51 29,514.21
Return on Sales 13,220.00 18,885.49 (194.21)
Return on Sales (%) 16.67% 23.81%…...

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