Chrom Company manufactures two models, the XL and RD. It also has two departments, assembly and finishing. The company wants to assign budgeted overhead costs to its two different models to better understand the profitability of each model. The Tableau Dashboard provides data for our analysis. Budgeted Overhead Costs by Budgeted Direct Labor Hours & Department Machine Hours by Department 150,000 h... 125,000 h... 100,000 h... Finishing Total: $8,000,000 75,000 hrs Assembly Assembly 50,000 hrs Assembly 25,000 hrs Finishing. Finishing Direct Labor Hours Machine Hours Budgeted Overhead Costs by Cost Driver & Budgeted Usage Activity by Activity