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["[Company name]"]
["Activity-based Cost Tracker"]
["[Date]"]
[]
["Numbers in gray cells are calculations that should not be changed.",null,null,"[Company name] Confidential"]
["Costs",null,"Product A: Economy car","Product B: Sports car"]
["Direct costs"]
["Custom plastics",null,6000,8000]
["Manufacturing",null,8000,9000]
["Glue",null,1000,1000]
[]
["Indirect costs"]
["Shipping",null,3000,3000]
["Attorneys' fees",null,3000,3000]
["Liability insurance",null,500,1000]
["Licensing",null,1000,1000]
[]
["General and administrative"]
["Accounts receivable",null,1500,1500]
["Accounts payable",null,1500,1500]
["Sales",null,2000,3000]
[]
[]
[]
["Total",null,27500,32000]
["Units produced per week",null,10,5]
["Total production costs per week",null,275000,160000]