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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

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.

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Chrom produced 25,000 units of XL and 25,000 units of RD. Each unit of the XL model used 2 direct labor hours and 1 machine hour. Each unit of the hours and 3 machine hours. Compute the overhead cost per unit of each model using ABC. Budgeted Overhead Costs by Budgeted Direct Labor Hours \& Department Machine Hours by Department Cost Driver \& Budgeted Usage by Activity The company gives a bonus to production managers based on their ability to lower the cost of their assigned model. Budgeted Overhead Costs by Department Budgeted Direct Labor Hours \& Machine Hours by Department Budgeted Overhead Costs by Activity Cost Driver \& Budgeted Usage by Activity Maintenance Supervision Maintenance Note: Total overhead costs by department and total overhead costs by activity are equal. The costs are presented in two different ways here. Cost Driver \& Budgeted Usage bv Activitv Budgeted Overhead Costs by Cost Driver \& Budgeted Usage Activity by Activity Supervision Maintenance Chrom produced 25,000 units of XL and 25,000 units of RD. Each unit of the XL model used 2 direct labor hours and 1 machine hour. Each unit of the RD model used 3 direct labor hours and 3 machine hours. Compute the overhead cost per unit of each model using a single plantwide overhead rate based on direct labor hours. Budgeted Direct Labor Hours \& Machine Hours by Department Chrom produced 25,000 units of XL and 25,000 units of RD. Each unit of the XL model used 2 direct labor hours and 1 machine hour. Each unit of the hours and 3 machine hours. Compute the overhead cost per unit of each model using ABC. Budgeted Overhead Costs by Budgeted Direct Labor Hours \& Department Machine Hours by Department Cost Driver \& Budgeted Usage by Activity The company gives a bonus to production managers based on their ability to lower the cost of their assigned model. Budgeted Overhead Costs by Department Budgeted Direct Labor Hours \& Machine Hours by Department Budgeted Overhead Costs by Activity Cost Driver \& Budgeted Usage by Activity Maintenance Supervision Maintenance Note: Total overhead costs by department and total overhead costs by activity are equal. The costs are presented in two different ways here. Cost Driver \& Budgeted Usage bv Activitv Budgeted Overhead Costs by Cost Driver \& Budgeted Usage Activity by Activity Supervision Maintenance Chrom produced 25,000 units of XL and 25,000 units of RD. Each unit of the XL model used 2 direct labor hours and 1 machine hour. Each unit of the RD model used 3 direct labor hours and 3 machine hours. Compute the overhead cost per unit of each model using a single plantwide overhead rate based on direct labor hours. Budgeted Direct Labor Hours \& Machine Hours by Department

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