Construct activity-based budget based on cost per output

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Reference no: EM132024270

Construct an activity-based budget based on the cost per output calculated in part 2 with a 3% inflation factor, the forecasted output below, and assuming non-productive time can be reduced to $300,000.

Forecasted (cost/output*1.03)

Surgery              Quantity      Budget Standard          Budget

Lasik               865       ________       ________

Photorefractive keratectomy   500       ________       ________

Lens implants           530       ________       ________

Cataract surgery       270       ________       ________

Vitrectomy           245       ________       ________

Non-productive time                           $300,000

   Total                                ________

Reference no: EM132024270

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