Chrom Co. manufactures two models, the XL and RD. It also has two departments, assembly and finishing. The company wants to assign overhead costs to its two different models to better understand the profitability of each model. The Tableau Dashboard provides data for our analysis.

DATA FOR GRAPHS:

1) Est. Overhead costs by Department

a) Finishing: $3,000,000

b) assembly: $5,000,000

2)Estimated Direct Labor Hours & Machine Hours by Department

a) Direct labor hours: Finishing=25,000 hr , Assembly=100,000 hr

b) Machine hours: finishing =30,000 hr , assembly = 70,000 hr

3) Est. Overhead costs by activity

a) supervision : $2,000,000

b) maintenace : $6,000,000 Cost Driver & Exp. Usage by Activity

a) Supervison: 125,000 direct labor hours

b) Maintance: 100,000 machine hours

1. Using data from the upper half of the dashboard, compute the companys assembly department overhead rate using direct labor hours. 2. Using data from the upper half of the dashboard, compute the companys finishing department overhead rate using machine hours.

1. departmental overhead rate (assemble)
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2. department overhead rate(finishing)
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