Rydingsward,Inc Prepare an Activity-Based Budget for the Following

Rydingsward,Inc.,has done a cost analysis for its production of reflectors.
The following activities and cost drivers have been developed:
$$\begin{array} { l l } \text { Activity } & \text { Cost Formula } \\\hline \text { Maintenance } & \$ 5,000 + \$ 8 \text { per machine hour} \\\text { Machining } & \$ 25,000 + \$ 4 \text { per machine hour } \\\text { Inspection } & \$ 90,000 + \$ 1,000 \text { per batch } \\\text { Setups } & \$ 5,000 \text { per batch } \\\text { Purchasing } & \$ 100,000 + \$ 100 \text { per purchase order }\end{array}$$ Prepare an activity-based budget for the following:
$$\begin{array} { l l } \text { 60,000 units: } & \text { 10,000 machine hours; } 30 \text { batches; } \\\text { 20,000 purchase orders } \\\text { 100,000 units: } & \text { 18,000 machine hours; 40 batches; } \\\text { 30,000 purchase orders }\end{array}$$