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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 2025-05-0416416.5 KB1页40
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