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Gallatin Carpet Cleaning is a small, family-owned business operating out of Boze

ID: 2552059 • Letter: G

Question

Gallatin Carpet Cleaning is a small, family-owned business operating out of Bozeman, Montana. For its services, the company has always charged a flat fee per hundred square feet of carpet cleaned. The current fee is $23.65 per hundred square feet. However, there is some question about whether the company is actually making any money on jobs for some customers-particularly those located on remote ranches that require considerable travel time. The owner's daughter, home for the summer from college, has suggested investigating this question using activity-based costing. After some discussion, she designed a simple system consisting of four activity cost pools. The activity cost pools and their activity measures appear below: Activity Cost Pool Cleaning carpets Travel to iobs Job support Other (organization-sustaining costs and Activity Measure Square feet cleaned (00s) Miles driven Number of jobs Activity for the Year 13,000 hundred square feet 354,500 miles 2,000 jobs idle capacity costs) None Not applicable The total cost of operating the company for the year is $364,000 which includes the following costs Wages Cleaning supplies Cleaning equipment depreciation Vehicle expenses Office expense President's compensation Total cost $137,000 34,000 17,000 39,000 61,000 76,000 $364,000

Explanation / Answer

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Cleaning Carpets Travel to Jobs Job Support Other Total Wages                  1,02,750                 20,550                      -                  13,700         1,37,000 Cleaning Supplies                      34,000                          -                        -                           -               34,000 Cleaning Equipment Depreciation                      11,900                          -                        -                    5,100             17,000 Vehicle Expense                               -                   33,150                      -                    5,850             39,000 Office Expense                               -                            -               36,600                24,400             61,000 President Compensation                               -                            -               19,000                57,000             76,000 Total                  1,48,650                 53,700             55,600            1,06,050