ms excel pls Riedell Corporation is conducting a time driven...
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ms excel pls
Riedell Corporation is conducting a time driven activity based costing study in its Tech Support Department. The company has provided the following data to aid in that study: Required: Prepare a time-driven activity-based costing Capacity Analysis report for the Tech Support Department that determines the impact on expenses of matching capacity with demand. (Negative amounts should be indicated by a minus sign. Round your intermediate calculations to the nearest whole number.) Step 1 Calculate the used capacity in minutes Customer demand for each activily Minutes required per unit of each activity Minutes used to meet demand Step 2. Calculate the unused capacity in minutes Total minutes available to meet demand Total minules used to meet demand Unused capacity in minutes Stop 3. Calculate the unused capacity in number of employees Unused capacity in minutes Practical capacity per employee (in minutes) Unused capacity in number of employees Step 4. Calculate the financial impact of matching capacity with demand Potental adjustment in number of employees (rounded) Average salary per employee impact on expenses of matching capacity with demand
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