Dakota case:busa 5061 | Business & Finance homework help

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BUSA 5061 Class or Cohort  _________________________ Dakota Office Products Case Analylsis         Grading Rubric Student _________________________________                     TOPIC OR ISSUE Possible Points   Points Earned Comments           Cover Page 5           5: Complete, attractive title page             3-4: Brief, less attractive             1-2: Very brief, not attractive             0: Missing cover page                   Format and Style 5            5: No errors, clear              4: Few errors, uses subheadings              3: No subheadings, unclear format             1-2: Poor style or format                   Introduction 10            9-10: Clear, well-written, answers “what or why”              7-8: Too long, too short, not clear              5-6: Weak introduction              0: Missing introduction                   Case Analysis 30          29-30: Complete, well-supported, organized            27-28: Moderate discussion of issues and alternatives            25-26: Inadequate discussion            15-24: Highly inadequate discussion, no alternatives                   Summary 10          9-10: Clear, well-written, relates to intro            5-8: Too long, too short, not clear               0: Omitted summary                   Use of Activity-Based Costing 10           10: Superior application of ABC               9: Good application of ABC             7-8: Moderate use of ABC or other managerial accounting concepts             5-6: Inadequate use of managerial accounting concepts                   Grammar and Computations 15          15: No errors            14: 1-2 errors            13: 3-4 errors            12: 5-6 errors            11: Overall inadequate writing skill or computational skill            10-5: Very poor writing skill or computational skill                   Quality of Analysis or Thought 15          15: Superior analysis of managerial accounting issues and alternatives          14: Good analysis of managerial accounting issues and alternatives            12-13: Moderate analysis of managerial accounting issues            10-11: Inadequate analysis of managerial accounting issues             5-9: Highly deficient analysis of managerial accounting issues                     100      





Write in the names of your       Activity                                
cost drivers (below)   Total   Base       Cost                    
hint:  see computations   Cost   Units   # Units   Per Unit                    
Driver #1   xxxx   # cartons   xxxx   #VALUE!                    
Driver #2   xxxx   # cartons   xxxx   #VALUE!                    
Driver #3   xxxx   # deliveries   xxxx   #VALUE!                    
Driver #4   xxxx   # orders   xxxx   #VALUE!                    
Driver #5   xxxx   # lines   xxxx   #VALUE!                    
Driver #6   xxxx   # orders   xxxx   #VALUE!                    
a) computations   Total   Warehouse   Desktop                            
    Cost   Processing    Delivery                            
Warehouse Personnel   xxxx   #VALUE!   #VALUE!                            
   Processing cartons – 90%                                        
   Desktop Delivery – 10%                                        
Warehouse Rent/Deprec   xxxx   xxxx                                
Delivery Truck Expenses   xxxx       xxxx                            
Total       #VALUE!   #VALUE!                            
b) computations   Manual   Manual   Process                            
    Order   Order   EDI                            
Total   Processing    Entry   Orders                            
Order Entry Expenses   20%   75%   5%                            
xxxx   #VALUE!   #VALUE!   #VALUE!                            
Customer Profitability              
        Customer A   Customer B                    
Sales           103,000       104,000                    
Cost of items purchased           85,000       85,000                    
Gross Margin           18,000       19,000                    
Number of cartons ordered   52   200   10,400   200   10,400                    
Number of cartons shipped   6   200   1,200   150   900                    
Number of desktop deliveries   220       0   25   5,500                    
Number of orders, manual   10   6   60   100   1,000                    
Number of line items, manual   4   60   240   180   720                    
Number of EDI orders   5   6   30       0                    
Average Accounts Receivable   @10% int   9,000   900   30,000   3,000                    
Toal service costs           12,830       21,520                    
Customer Contirbution (Loss)       5,170       (2,520)                    
Customer Profitability        
        Customer A   Customer B              
Sales           103,000       104,000              
Cost of items purchased           85,000       85,000              
Gross Margin           18,000       19,000              
Number of …….   ??   ??   #VALUE!   ??   #VALUE!              
Number of …….   ??   ??   #VALUE!   ??   #VALUE!              
Number of …….   ??   ??   #VALUE!   ??   #VALUE!              
Number of …….   ??   ??   #VALUE!   ??   #VALUE!              
Number of …….   ??   ??   #VALUE!   ??   #VALUE!              
Number of …….   ??   ??   #VALUE!   ??   #VALUE!              
Average Accounts Receivable   @10% int   ??   #VALUE!   ??   #VALUE!              
Toal service costs           #VALUE!       #VALUE!              
Customer Contirbution (Loss)       #VALUE!       #VALUE!              
            #VALUE!       #VALUE!    

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