DATA INPUT:

Cost Product
Activity Cost Driver Line
Cost Cost Driver Product Quantity for Production
Activity Pool Driver Quantity Line Product Line Volume

Machine $ 310,500 Machine 115,000 REG 50,000 5,000

Related Hours ADV 48,000 4,000
GMT 17,000 1,000
Total 115,000
Material 52,500 Production 100 REG 40 5,000
Handling Runs ADV 40 4,000
GMT 20 1,000
Total 100
Purchasing 75,000 Purchase 300 REG 100 5,000
Orders ADV 96 4,000
GMT 104 1,000
Total 300
Setup 85,000 Production 100 REG 40 5,000
Runs ADV 40 4,000
GMT 20 1,000
Total 100
Inspection 27,500 Inspection 1,100 REG 400 5,000
Hours ADV 400 4,000
GMT 300 1,000
Total 1,100
Shipping 66,000 Shipments 1,100 REG 500 5,000
ADV 400 4,000
GMT 200 1,000
Total 1,100
Engineering 32,500 Engineering 650 REG 250 5,000
Hours ADV 200 4,000
GMT 200 1,000
Total 650
Facility 575,000 Machine 115,000 REG 50,000 5,000
Hours ADV 48,000 4,000
GMT 17,000 1,000
Total 115,000

Grand Total $ 1,224,000