(10 points) Queen's Trophies makes trophies and plaques and operates at capacity. Queen does large custom orders, such as the participant trophies for the Mishawaka Little League. The Controller has asked you to implement an activity-level cost allocation system. Queen's Trophies Budgeted Information For the Year ended 30 November 2020 Forming Department Trophies Plaques Total Direct materials $13,000.00 $11,250.00 $24,250.00 Direct labor $15,600.00 $9,000.00 $24,600.00 Overhead Costs Setup $24,000.00 Supervision $9,840.00 Assembly Department Trophies Plaques Total Direct materials $2,600.00 $9,375.00 $11,975.00 Direct labor $7,800.00 $10,500.00 $18,300.00 Overhead Costs Setup $11,500.00 Supervision $10,980.00 Other information follows: Setup costs vary with the number of batches processed in each department. The budgeted number of batches for each product line in each department is as follows: Trophies Plaques Forming Department 140 100 Assembly Department 143 87 Supervision costs vary with direct labor costs in each department. (Show all your work to receive full credits)

Calculate the budgeted cost of trophies and plaques if Queen allocates overhead costs in each department using activity-based costing. Forming dept, Setup cost: Forming dept, Supervision cost: Assembly dept, Setup cost: Assembly dept, Supervision cost: Overhead cost allocation rates Budgeted cost of trophies: Budgeted cost of plaq