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Silicon Optics has supplied the following data for use in its activity-based costing system:

Overhead Costs
Wages and salaries	$	343,000
Other overhead costs		200,000
Total overhead costs	$	543,000

Activity Cost Pool	Activity Measure	Total Activity
Direct labor support	Number of direct labor-hours	8,000	DLHs
Order processing	Number of orders	540	orders
Customer support	Number of customers	120	customers
Other	This is an organization-sustaining activity	Not applicable

	Distribution of Resource Consumption Across Activities
	Direct Labor Support		Order Processing		Customer Support		Other		Total
Wages and salaries	20	%	30	%	20	%	30	%	100	%
Other overhead costs	30	%	10	%	15	%	45	%	100	%

During the year, Silicon Optics completed an order for a special optical switch for a new customer, Indus Telecom. This customer did not order any other products during the year. Data concerning that order follow:

Data Concerning the Indus Telecom Order
Selling price	$	265	per unit
Units ordered		100	units
Direct materials	$	259	per unit
Direct labor-hours		0.3	DLH per unit
Direct labor rate	$	25	per DLH

Required:
1.	Prepare a report showing the first-stage allocations of overhead costs to the activity cost pools. (Omit the "$" sign in your response.)

	Direct Labor Support	Order Processing	Customer Support	Other	Totals
Wages and salaries	$	$	$	$	$
Other overhead costs
Total cost	$	$	$	$	$

2.	Compute the activity rates for the activity cost pools. (Round your answers to 2 decimal places.Omit the "$" sign in your response.)

Activity Cost Pools	Activity Rate
Direct labor support	$	per DLH
Order processing	$	per order
Customer support	$	per customer

3.	Compute the overhead costs for the order from Indus Telecom, including customer support costs. (Round your intermediate calculations and final answers to 2 decimal places. Omit the "$" sign in your response.)

Activity Cost Pool	ABC Cost
Direct labor support	$
Order processing
Customer support
Total	$

4.	Prepare a report showing the customer margin for Indus Telecom. (Input all amounts as positive values except losses which should be indicated by a minus sign. Round your intermediate calculations and final answers to 2 decimal places. Omit the "$" sign in your response.)

Indus Telecom Customer MarginABC Analysis
(Click to select)ShippingDirect laborDirect labor support overheadCustomer support overheadOtherDirect materialsOrder processing overheadSales		$
Costs:
(Click to select)OtherDirect materialsSalesCustomer support overheadDirect labor support overheadOrder processing overheadDirect laborShipping	$
(Click to select)Direct labor support overheadDirect materialsDirect laborOrder processing overheadSalesShippingCustomer support overheadOther
(Click to select)Order processing overheadCustomer support overheadSalesDirect laborDirect labor support overheadOtherDirect materialsShipping
(Click to select)ShippingDirect laborSalesDirect labor support overheadOrder processing overheadOtherCustomer support overheadDirect materials
(Click to select)Direct laborDirect materialsDirect labor support overheadOtherShippingCustomer support overheadSalesOrder processing overhead
Customer margin		$

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