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Below is a chart outlining the activity cost pools for the Wheatley Corporation:

ID: 2609387 • Letter: B

Question

Below is a chart outlining the activity cost pools for the Wheatley Corporation:

Job

Activity

Cost Driver

Cost

Total

A

B

C

Inspection

# of inspections

$50000

5450

X

2313

1350

Delivery

km driven

$100000

43413

16719

Y

9605

Setup

# of setups

$30000

9341

3000

1981

Z


What are the missing numbers:

Select one:

a. X=4100, Y=26694, Z=4360

b. X=1787, Y=17089, Z=4360

c. X=9, Y=2, Z=3

d. X=3137, Y=17089, Z=7360

Job

Activity

Cost Driver

Cost

Total

A

B

C

Inspection

# of inspections

$50000

5450

X

2313

1350

Delivery

km driven

$100000

43413

16719

Y

9605

Setup

# of setups

$30000

9341

3000

1981

Z

Explanation / Answer

For inspection;total=X+2313+1350

Hence X=(5450-2313-1350)=1787

For delivery;

43413=16719+Y+9605

Hence Y=(43413-16719-9605)=17089

For Setup;

9341=3000+1981+Z

Hence

X=(9341-3000-1981)=4360

Hence the correct option is B.

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