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Activity-Based Cost Tracker
Company Name
Product A Product B
Summary Economy Car Sports Car

Product A Product B

Direct Costs $20,000.00 $25,000.00

Indirect Costs $7,000.00 $7,400.00

General and Administrative Costs $5,000.00 $6,000.00

Product Cost per Unit $32,000.00 $38,400.00

Units Produced per Week 10 12

Total Production Costs per Week $320,000.00 $460,800.00

Product Cost per Unit

$32,000.00

$38,400.00

Economy
Car
Sports Car
Economy
Car
Sports Car
Direct Costs
Economy Car Sports Car

Product A Product B

Metal Parts $6,000.00 $8,000.00

Custom Plastics $3,500.00 $5,500.00

Manufacturing $8,000.00 $9,000.00

Glue $2,500.00 $2,500.00

Indirect Costs
Economy Car Sports Car

Product A Product B

Shipping $3,000.00 $3,000.00

Attorneys' Fees $2,500.00 $2,400.00

Liability Insurance $500.00 $1,000.00

Licensing $1,000.00 $1,000.00

General and Administrative Costs
Economy Car Sports Car

Product A Product B

Accounts Receivables $1,500.00 $1,500.00

Accounts Payables $1,500.00 $1,500.00

Sales $2,000.00 $3,000.00