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SummaryofCrossFunctionalCostAnalysisMatrixDevelopmentActivityEffort/W5%Effort___________________________________________________100%DirectCostDetailExplanationSupplies4.6$4.6$4.6$EffortSum$318.00$1,114.400$55CalculationofGrossPayroll$318,600ACTCalculationofGrossPayroll$1,174,600TOTACTActivityWeighingW/5100%$318,600%$EffortXS=EffortAttributionofDirectCostACTERTOT1,114,400+60,200=1,174,600 2025-05-0416756 KB1页36
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