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Hydro Sports budgets overhead cost of $ 7 1 4 , 0 0 0 for the year; of this amount, $ 4 5 9 ,
Hydro Sports budgets overhead cost of $ for the year; of this amount, $ is traceable to the Assembly department and
$ is traceable to the Finishing department. The company manufactures two types of jet skis: standard and deluxe. Budgeted
direct labor hours for the standard model are in Assembly and in Finishing. Budgeted direct labor hours for the deluxe model are
in Assembly and in Finishing. The company budgets production of units of the standard model and units of the deluxe
model for the year.
Compute each department's total number of budgeted direct labor hours for the year.
Compute departmental overhead rates for each department using direct labor hours for that department.
Compute overhead cost per unit for each model using departmental overhead rates. Actual direct labor hours for the standard
model are in Assembly and in Finishing. Actual direct labor hours for the deluxe model are in Assembly and in Finishing.
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Compute each department's total number of budgeted direct labor hours for the year.
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Compute overhead cost per unit for each model using departmental overhead rates. Actual direct labor hours for the standard model are
in Assembly and in Finishing. Actual direct labor hours for the deluxe model are in Assembly and in Finishing.
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