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Textra produces parts for a machine manufacturer. Parts go through two departments, Molding and Trimming. The company budgets overhead cost of $$261,250$ in the Molding department and $$221,250$ in the Trimming department. The company budgets $16,000$ machine hours $($MH$)$ in Molding and $25,000$ direct labor hours $($DLH$)$ in Trimming. Actual production information follows.

$\backslash$table$[[,$Number of$,$Molding Department,Trimming Department$],[,$Units,Hours per Unit,Total Hours,Hours per Unit,Total Hours$],[$Part $Z,3,000,2\mathrm{.}0MH$ per unit,$6,000MH,3DLH$ per unit,$9,000DLH$