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Calculating ABC Unit Costs Community Credit Union has collected the following in

ID: 2541367 • Letter: C

Question

Calculating ABC Unit Costs

Community Credit Union has collected the following information for four activities and two types of credit cards:

There are 12,500 holders of Silver cards and 50,000 holders of Premium cards.

Required:

Calculate the unit cost (rounded to the nearest cent) for Silver and Premium credit cards.

Activity Driver Classic Gold Activity Rate Processing transactions Transactions processed 20,000 12,000 $0.20 Preparing statements Number of statements 20,000 12,000 0.85 Answering questions Number of calls 40,000 60,000 2.00 Providing ATMs ATM transactions 80,000 24,000 1.80

Explanation / Answer

Total cost Driver Classic Gold Activity Rate Classic Gold Transactions processed 20,000 12,000 0.20 $         4,000 $         2,400 Number of statements 20,000 12,000 0.85 $       17,000 $       10,200 Number of calls 40,000 60,000 2.00 $       80,000 $   1,20,000 ATM transactions 80,000 24,000 1.80 $   1,44,000 $       43,200 Total cost for the cards $   2,45,000 $   1,75,800 Number of cards $       12,500 $       50,000 Unit cost $         19.60 $           3.52 Unit costs for the two cards are $19.60 and $3.52. PLEASE NOTE THAT THE NAMES OF THE CARDS IN COLUMN 4 & 5 OF THE TABLE ARE GIVEN AS CLASSIC AND GOLD; BUT MENTIONED AS SILVER AND PLATINUM THEREAFTER. PLEASE USE NAMES APPROPRIATELY IN THE ANSWER, AFTER CHECKING WHICH IS CORRECT.

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