An asterisk (*) will appear to the right of an incorrect entry. The essay answer will not be graded.
1.
Customer Sales Order Advertising
Service Processing Support
Activity cost pool
Activity base
serv. reqs. orders ads placed
Activity rate
/serv. req. /order /ad
2.
Number Activity
of Activities Rate = Total
The Warehouse
Customer service serv. reqs. /req.
Sales order processing orders /order
Advertising support ads placed /ad
Total nonmanufacturing activity costs
Kosmo Co.
Customer service serv. reqs. /req.
Sales order processing orders /order
Advertising support ads placed /ad
Total nonmanufacturing activity costs
Supply Universe
Customer service serv. reqs. /req.
Sales order processing orders /order
Advertising support ads placed /ad
Total nonmanufacturing activity costs
3.
The Kosmo Supply
Warehouse Co. Universe
Revenues
Less cost of goods sold
Gross profit
Less selling and administrative activities:
Customer service cost
Sales order processing cost
Advertising support cost
Total selling and admin. activities
Income from operations
4.
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[Key essay answer here]
SHRUTE INC.
Customer Profitability Report
For the Year Ended December 31, 2014
Problem 26(11)-5B
Name:
Section:
[Key code here]
Answers are entered in the cells with gray backgrounds.
Score:
Key Code:
Instructions
An asterisk (*) will appear to the right of an incorrect entry. The essay answer will not be graded.
1.
Customer Sales Order Advertising
Service Processing Support
2.
Number Activity
of Activities Rate = Total
The Warehouse
Customer service 62 serv. reqs. $180 /req. 11,160$
3.
The Kosmo Supply
Warehouse Co. Universe
Revenues 899,100$ 899,100$ 899,100$
Less cost of goods sold 552,420 552,420 552,420
SHRUTE INC.
Customer Profitability Report
For the Year Ended December 31, 2014
Key Code:
Cells with non-gray backgrounds are protected and cannot be edited.
Score:
Instructions
Answers are entered in the cells with gray backgrounds.
ON
Problem 26(11)-5B
Name:
Section: