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Question

me Fle Edit View History Bookmarks People Window Help t ?mo sat 442 PM a @l Save & Exit 064 poinbs The University of Dental Health (UDH) is a state-nun univeni foousing The university provides both traditional undergraduate courses t0 13.300 students and ust hired a new controller who wants to utlize ABC The on the education and training of dentists, dental assistants, dental hygienists, and other dental oontroller has idenified three kay activities performed by the university and the cost of each of these activies professionals courses to 5,700 practicing professionals. LOH has UDH has 3 buildings with a total of 190,000 quare feet of cassroom and undengraduae program ulices 152,000 square feet. Tctal cost $2,166000 UOH offes facility space Due to the large space nequiements for labs and other training facilitsies, the UDH offiers 1,300 difeent instructional courses each year, 780 of which are undergraduate courses Total oost $3.510,000 1. Compute an acivity rate for each of the three activities identihied by the contrle (Round activity Rates to 2 decimal places

Explanation / Answer

1 Activity Activity Cost Driver Cost ÷ Total Activity Driver =Activity Rate Facilities Square Feet $        2,166,000                              190,000                  11.40 Per SF Services Number of Students $            608,000                                19,000                        32 Per Student Instruction Number of Courses $        3,510,000                                  1,300                  2,700 Per Course 2 Activity Activity Cost Driver Cost Undergraduate Activity Proportions CPE Activity Proportions Total Total Proportion Facilities Square Feet $        2,166,000 152000 80%                   38,000 20%       190,000 100% Services Number of Students $            608,000 13300 70% 5700 30%          19,000 100% Instruction Number of Courses $        3,510,000 780 60% 520 40%            1,300 100% hint 3 Activity Activity Cost Driver Cost Undergraduate CPE Undergraduate CPE Facilities Square Feet $        2,166,000 1732800 433200 2166000 x 80% 2166000 x 20% Services Number of Students $            608,000 425600 182400 608000 x 70% 608000 x 30% Instruction Number of Courses $        3,510,000 2106000 1404000 3510000 x 60% 3510000 x 40%

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