finishing: $3,000,000

assembly: $5,000,000

Direct Labor Hours:

assembly:100,000

finishing: 25000

Machine Hours:

assembly: 70,000

finishing:30,000

Activity Cost Pool:

supervision: 2,000,000

maintenance: 6,000,000

Activity:

supervision: 125000 DLH

maintenence: 100,000 MH

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 75,000 hrs Assembly Total: $8,000,000 Assembly 50,000 hrs Assembly 25,000 hrs Finishing Finishing Direct Labor Hours Machine Hours Budgeted Overhead Costs by Activity Cost Driver & Budgeted Usage by Activity Supervision Maintenance Supervision Total: $8,000,000 A Maintenance 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 activity based costing and data from the lower half of the dashboard, compute overhead activity rates for both maintenance and supervision Activity cosi pool Answer is complete and correct. Budgeted Activity Usage Activity Rate 100.000 S 50 per MH 125.000 DLH $ 16 Der OH Budgeted Cost $ 6,000,000 5.2.000.000 Maintenance Supervision Complete this question by entering your answers in the tabs below. Required 2A Required 28 Required Compute the overhead cost per unit of each model using ABC RO Allocated cost Allocated cost XL Activity Rate 60 per MH 10 per DLH Activity Usage MH DLH 5 Activity Usage MH DUH Activity Rate 60 por MH 10 per DH S 3 $ Activity Maintenance Supervision Total Units produced Overhead cost per unit $ 0 $ 0 0 Required 28 > Complete this question by entering your answers in the tabs below. Required 2A OOOOO Required 2B Required 3 Alternatively, compute the overhead cost per unit of each model using a single plantwide overhea hours. Model Activity Usage 2 DLH 3 DLH Plantwide OH Rate 64 OH Cost Per Unit $ 128 XL es RD $ 64 $ 192 Required 2A Required 2B Required 3 a. Which overhead cost allocation method would the XL production manager prefer? b. Which overhead cost allocation method would the RD production manager prefer? a. Which overhead cost allocation method would the XL production manager prefer? Which overhead cost allocation method would the RD production manager prefer? Activity-based costing Single plantwide overhead rate. b.