first picture is the number, second picture is what needs to be done

Quinniplac Padfolio Club makes two products (Padfolios and Business Cards) for students to use during interview season. The company has two production departments (Forming and Assembly) and operates at capacity. The controller has asked you to compare plant-wide department, and activity based cost allocation 4 5 Direct Material and Direct Labor is incurred in both production departments (Forming & Assembly) and is directly traced to the two product lines (Padfolios & Business Cards). There are also two types of overhead (Setup & Supervision) incurred in the departments Overhead costs need to be allocated to the two product lines so the Quinnipiac Padfolio Club can calculate the costs of each product line 6 00 10 00 7 a Budgeted information for the year ended December 31, 2017 is as follows 9 10 Forming Department Padfolios Business Cards Total Direct Materials $ 25,000 $ 24,000 $ 49,000 DM 107.000 12 Direct Manufacturing Labor $ 41,000 $ 17,000 $ 58,000DL 13 Overhead Costs 14 Setup $ 22,500 OH 43000 OH 15 Supervision $ 20,500 OH 16 Assembly Department Padfolios Business Cards Total + 18 Direct Materials s 4,500 $ 20,000 $ 24,500 DM 64,000 Total Direct 15 Direct Manufacturing Labor S 17,500 5 22,000 $ 39,500 DL 20 Overhead Costs 21 Setup $ 50,000 OH 74,000 OH 22 Supervision $ 24,000 OH 23 24 Other information about the departments' activities follows: Setup costs in each department vary with the number of batches processed in each department. The budgeted number of batches for each product 25 line in each department is as follows: 20 27 Setup Batches Padfolios Business Cards Total 28 Forming Department 28 120 148 Assembly Department 43 90 Supervision Costs: Vary with direct manufacturing labor costs in each department 10 NEOP . Ax & fi G H S 8 Tota Direct costs Forming OH Assembly OH D 88,000 S 30,397 S 25,438 $ E 83,000 5 12,603 S 48,563 $ F 171,000 43,000 74,000 $ Total Overhead Costs Total Manufacturing Costs 3 Calculate the budgeted cost of each product line (Padfolios vs. Business Cards) if Quinnipiac Padfolio Club allocates overhead costs in each department using activity-based costing (e. Each type of overhead in each department is allocated using the relevant activity in the department.) (Direct costs should be traced to the products as identified above. Indirect costs should be allocated to the products based on four overhead allocation rates - one for each activity.) OH Pool Description OH Pool Amount Alloc Base Amount Allocation Rate Alloc Base Description Budgeted Overhead Rate OH Rate 1 OH Rate 2 OH Rate 3 OH Rate 4 Total Costs Assigned Padfolios Business Cards Total + Total Direct Costs Total Overhead Costs Total Manufacturing Costs