2025-05-0412715.97 KB8页40
2025-05-0415543 KB3页40
2025-05-049715 KB4页40
2025-05-04162162.5 KB17页40
2025-05-0416374 KB34页40
fe396358-73f8-40f7-b614-a1450db095f6.xlsActivityBasedBudgetDepartment:PaintProduct:DeluxeFinishProductVolumeForecast:500BudgetedBudgetedActivityVolume(Hrs)ActivityCostSand15,000$55ApplyBasePrimer3,000$40ApplyFinalCoat3,500$75ApplyPaintSealant3,500$60ProductUnitCost$230ProductBudget:500units*$230/unit=$115,000Labor$89,500Materials$15,000Supervision$8,000Rent$2,000Utilities$500TotalResources$115,000 2025-05-0416316.5 KB1页40
2025-05-042002.09 MB18页40
2025-05-041561.48 MB52页40
2025-05-047197.5 KB13页40
2025-05-0419355 KB14页40
2025-05-04181290 KB17页40
2025-05-045066.5 KB3页40
2025-05-048337.5 KB4页40
2025-05-0413426 KB3页40
2025-05-0411482 KB4页40
2025-05-0417726.5 KB15页40
2025-05-0417359 KB7页40
2025-05-0416721.5 KB2页40
2025-05-047820 KB2页40
2025-05-04185744.5 KB85页40
