Chrom Company manufactures two modles the XL and RD it also has two departments assmebly and finishing the company wants to assign budgeted overhead cost to its two diffrent modles to better understand the profitabiltiy of each model.

Budgeted Overhead Costs by Department

Buageted virect LaDor Hours & Macn$$ne Hours

$125$

$10$

$7$:

$5t$

$2!$

Cost Driver & Budgeted Usage by Activity

Sunenvisin

Maintansenea

Note: Total overhead costs by department and total overhead costs by activity are equal. The costs are presented in two different ways here.

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Required $2$ A and $3$ machine hours. For Year $8,$ compute the overhead cost per unit of each model using ABC. $($Round "Activity Rate" to $2$ decimal places.$)$

Important! Be sure to click the correct Year at the top of the dashboard.

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$\backslash$table$[[$Activity$,xL,$RD$],[$Activity Usage,Activity Rate,Allocated cost,Activity Usage,Activity Rate,Allocated cost$],[$Maintenance$,$MH$,$per MH$,,MH,$per MH$,],[$Supervision$,$DLH$,$per DLH$,,$DLH$,$per DLH$,],[$Totals$,,,s,,,s$