ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
3
4
5
ActivityCost DriverCirclesWheelsProduction overheadTotal cost driverCost driver rateOverhead cost
6
HandyCircleWheel
7
Material requisitionNo of material requisition10015050000250 200.00 20,000.00 30,000.00
8
Production set-upNo of set-up#DIV/0!#DIV/0!#DIV/0!
9
Quality control and inspection
No of inspection#DIV/0!#DIV/0!#DIV/0!
10
Delivery managementNo of delivery#DIV/0!#DIV/0!#DIV/0!
11
MachiningNo of machine hours#DIV/0!#DIV/0!#DIV/0!
12
TOTAL OH#DIV/0!#DIV/0!
13
Volume 1,000 1,000
14
OH per Unit#DIV/0!#DIV/0!
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100