Week 4 Excel

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Market analysis

Product design
Product development
Prototype testing
Total cost
Activity
Market Analysis
Product Design
Product Development
Protype Testing

1050000
2350000
3600000
1400000
8400000
Driver
Hours of analysis
No. of Desing
No of products
No. of Tests

Estimated
15000
2500
90
500

Market Analysis
Product Design
Product Development
Protype Testing

$
$
$
$

70
940
40,000
2,800

$
$
$
$
$

126,000
263,200
400,000
257,600
1,046,800

per
per
per
per

hour
design
product
test

Market analysis
Product design
Product development
Prototype testing
Total cost charged in house
C
Activity
Market Analysis Time
Product Design
Product Development
Prototype Testing
Total cost charged out sourced

Cost Driver Usage

Calculated Cost
800 $
178 $
3 $
70 $
$

56,000
167,320
120,000
196,000
539,320

hours
Design
Products
Tests

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