TechBay Electronics operates an online marketplace for technology products. For the upcoming quarter, the budgeted cost for customer support activity is $720,000, and they estimate handling 80,000 customer support tickets. a. Calculate the activity rate for the customer support activity. $ per support ticket b. If TechBay actually handles 65,000 support tickets, what would be the allocated customer support cost?

TechBay Electronics operates an online marketplace for technology products. For the upcoming quarter, the budgeted cost for customer support activity is $720,000, and they estimate handling 80,000 customer support tickets. a. Calculate the activity rate for the customer support activity. $ per support ticket b. If TechBay actually handles 65,000 support tickets, what would be the allocated customer support cost?

Managerial Accounting

15th Edition

ISBN:9781337912020

Author:Carl Warren, Ph.d. Cma William B. Tayler

Publisher:Carl Warren, Ph.d. Cma William B. Tayler

Chapter4: Activity-based Costing

Section: Chapter Questions

Problem 9E: Nozama.com Inc. sells consumer electronics over the Internet. For the next period, the budgeted cost...

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Phoenix Management helps rental property owners find renters and charges the owners one-half of the first month's rent for this service. For August 2022, Phoenix expects to find renters for 100 apartments with an average first month's rent of $1,020. Budgeted cost data per tenant application for 2022 follow: ⚫ Professional labor: 1.5 hours at $20.00 per hour ⚫ Credit checks: $66.00 Phoenix expects other costs, including the lease payment for the building, secretarial help, and utilities, to be $4,600 per month. On average, Phoenix is successful in placing one tenant for every three applicants. Actual rental applications in August 2022 were 270. Phoenix paid $8,400 for 380 hours of professional labor. Credit checks went up to $71 per application. Other costs in August 2022 (lease, secretarial help, and utilities) were $5,200. The average first monthly rentals for August 2022 were $1,120 per apartment unit for 90 units. Required: 1. (a) What is the master budget variance for August 2022?…