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) Supervision: 125,000 direct labor hours

b) Maintenace: 100,000 machine hours

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 dlfferent models to better understand the profitability of each model. The Tableau Dashboard provides data for our analysis. Estimated Overhead Costs by Cost Driver \& Expected Usage Activity by Activity Note: Total overhead costs by department and total overhead costs by activity are equal. The costs are presented in two different ways here. 1. Using data from the upper half of the dashboard, compute the company's single plantwide overhead rate based on direct labor hours. 2. Using data from the upper half of the dashboard, compute the company's single plantwide overhead rate based on machine hours