Oakley Paints

Project Synthesis Chart

Percentage Tim
Activity Possible Cost Possible Cost
Activity Employee
Number Driver 1 Driver 2
No. 1
1 Ph. Supplier
2 Write Purch.Ord
3 Calcul. Payroll
4 Drive truck
5 Unload truck
6 Write Sales Inv.
7 Phone/orders
8 Bookkeeping
9 Typing
10 Packaging
11 Load Truck
12 Labelling
Total Percentages 0%
Total Wages 32,000
 Paints

thesis Chart

Percentage Time
Employee Employee Employee Total Value Added Cost
No. 2 No. 3 No. 4

Err:522 Err:522 Err:522

40,000 34,000 38,000 144,000
 Oakley Paints

Activity Pools & Cost per Cost Driver

Number of Employee Employee Employee

Activity Number/s Cost Driver
Cost Drivers No 1 No 2 No 3

Purchase Orders
Colours
Dir. Labour hrs
Customers
Sales Invoices
Sales Inv. Lines
Packs sold
0 0 0
 Oakley Pain

Cost per
Employee
Total Costs Cost Cost Driver
No 4
Driver
Purchase Orders
Colours
Dir. Labour hrs
Customers
Sales Invoices
Sales Inv. Lines
Packs sold
0 Total Overhead
No of packs
OH per pack ABC

OH per pack Traditional

 Oakley Paint

Product Costs
Product A Product B
Cost per Cost Value
Driver Value added
No of Drivers No of Drivers adsded
Costs
Cost

r pack ABC

r pack Traditional