Required Information Tableau DA 4-3: Mini-Case, Computing and assigning overhead costs using activity-based costing LO P3 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 & Machine Hours by Department Department 150,000 h... 125,000 h... 100,000 h... Finishing Total: $8,000,000 75,000 hrs Assembly Assembly 50,000 hrs Assembly 25,000 hrs Finishing Finishing Direct Labor Hours Machine Hours Budgeted Overhead Costs by Cost Driver & Budgeted Usage Activity by Activity Supervision Maintenance Supervision Total: $8,000,000 Maintenance Note: Total overhead costs by department and total overhead costs by activity are equal. The costs are presented in two different ways here. +ableau 1. Using activity based costing and data from the lower half of the dashboard, compute overhead activity rates for both maintenance and supervision. Activity cost pool Maintenance Supervision Budgeted Cost Budgeted Activity Usage Activity Rate 100,000 MH 125,000 DLH per MH per DLH 2. Chrom produced 25,000 units of XL and 25,000 units of RD. Each unit of the XL model used 2 direct labor hours and 1 machine hour. Each unit of the RD model used 3 direct labor hours and 3 machine hours. (a) Compute the overhead cost per unit of each model using ABC. (b) Alternatively, compute the overhead cost per unit of each model using a single plantwide overhead rate based on direct labor hours. 3. The company gives a bonus to production managers based on their ability to lower the cost of their assigned model. a. Which overhead cost allocation method would the XL production manager prefer? b. Which overhead cost allocation method would the RD production manager prefer? Complete this question by entering your answers in the tabs below. Required 2A Required 28 Required 3 Compute the overhead cost per unit of each model using ABC. XL RD Activity Activity Usage Activity Rate Allocated cost Activity Usage Activity Rate Allocated cost Maintenance MH per MH Supervision DLH per DLH MH DLH per MH per DLH Totals $ 0 $ 0 Units produced Overhead cost per unit Required 2A 0 Required 2B > 0 Complete this question by entering your answers in the tabs below. Required 2A Required 28 Required 3 Alternatively, compute the overhead cost per unit of each model using a single plantwide overhead rate based on direct labor hours. Model Activity Usage Plantwide OH Rate OH Cost Per Unit XL DLH RD DLH < Required 2A Required 3 > Complete this question by entering your answers in the tabs below. Required 2A Required 28 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. b. Which overhead cost allocation method would the XL production manager prefer? Which overhead cost allocation method would the RD production manager prefer? < Required 2B Required 3