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Conlon Enterprises reports the following information about resources.
Cost Driver Rate Cost Driver Volume
Resources used
Setups $ 395 per run 450 runs
Clerical 35 per run 3,000 pages typed
Resources supplied
Setups $181,200
Clerical 113,900
Sales revenue totaled $340,000.
Required:
- Prepare an activity-based income statement.
Activity-Based Income Statement
Resources Used Unused Resource Capacity Resources Supplied
Sales revenue _____________ _____________________ ________________ $ 340,000
Costs _____________ _____________________ ________________
Volume related – Clerical _____________ ______________________ ________________
Batch related – Setups _____________ ______________________ _________________
Total costs _____________ ______________________ _________________
Operating profits _____________ _______________________ _________________
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