Answer:
Explanation:
Textra Plastics
All Amounts in $
1. Departmental Overhead Rate
Modelling Department
Overhead Costs 730000
Machine Hours worked 30500 MH
Overhead Rate/Machine Hour 23.93 per machine hour
Trimming Department
Overhead Costs 590000
Direct Labor Hours 48000 DLH
Overhead Rate/Machine Hour 12.29 per direct labor hour
2. Total Overhead Cost assigned to each product line
Part A27C Activity Departmental For Total Overhead
Driver OH Rate each Cost
Molding Machine Hours 23.93 Machine Hour 122065.57 = 5,100 MH X 23.93
Trimming Direct Labor Hours 12.29 Direct Labor Hour 8604.17 = 700 DLH X 12.29
Total Overheads 130669.74 For 9,800 units
Overhead per unit 13.33
Part X82B Activity Departmental For Total Overhead
Driver OH Rate each Cost
Molding Machine Hours 23.93 Machine Hour 24413.11 = 1,020 MH X 23.93
Trimming Direct Labor Hours 12.29 Direct Labor Hour 43020.83 = 3,500 DLH X 12.29
Total Overheads 67433.95 For 54,500 units
Overhead per unit
