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A manufacturer has the following budgeted data for its two production departments: Budgeted DataAssemblyFinishingOverhead cost$ 2,400,000 $ 1,600,000 Direct labor hours24,000direct labor hours40,000direct labor hoursMachine

A manufacturer has the following budgeted data for its two production departments:

Budgeted DataAssemblyFinishingOverhead cost$ 2,400,000 $ 1,600,000 Direct labor hours24,000direct labor hours40,000direct labor hoursMachine hours8,000machine hours32,000machine hours

The Finishing department overhead rate using machine hours is $50 per machine hour.

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