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Jan-08 January 2008 Budgeted

Budgeted Amount of Cost driver Used

Activity Cost Driver Cost Driver Rate Soft Drink Fresh Product Packaged Food

Ordering Number of PO 90 14 24 14

Delivery Number of Deliveries 82 12 62 19

Shelf Stockting Hrs Stocking time 21 16 172 94

Cust. support Number of items sold 0.18 4600 34200 10750

Eash successive month the budgeted cost-driver decreases by 0.2% relative to the preceding month(so for example Feb's budgeted cost-driver rate is 0.998 times the budgeted Jan's budgeted cost-driver rate.

What is the total budgeted cost for each activity and the total budgeted indirect cost for March 2008?

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