Requirement 3. Calculate the budgeted cost of trophies and plaques if Trundle allocates overhead costs in each department using activity-based costing. Begin by calculating the budgeted setup rate for the forming and the assembly departments. First select the formula, then enter the applicable amounts and calculate the rates.(Round your answer to six decimal places, X.XXXXXX. Abbreviations used: DC - Direct cost, DL = Direct labor, $ = dollar.) Budgeted setup costs / Budgeted number of batches = Budgeted setup rate Forming $22,050 / 150 = $147 per batch Assembly $45,675 / 145 = $315 per batch Now calculate the budgeted supervision rate for the forming and the assembly departments. First select the formula, then enter the applicable amounts and calculate the rates.(Round your answer to six decimal places, X.XXXXXX. Abbreviations used: DC - Direct cost, DL = Direct labor, $ = dollar.) Budgeted supervision costs / Budgeted direct labor costs = Budgeted supervision rate Forming $22,050 / 49,000 = $0.45 per DL $ Assembly $21,000 / 35,000 = $0.6 per DL $ Now calculate the budgeted cost of trophies and plaques if Trundle allocates overhead costs in each department using activity-based costing. (Round your answers to the nearest whole dollar.) Trophies Direct materials 29,900 Direct manufacturing labor 48,700 Total direct cost 78,600 Allocated overhead: Forming department Setup Supervision Assembly department Setup Supervision Total costs.

Particulars

Trophies Budgeted Information for the Year Ended

November 30, 2014

Forming Department	Trophies	Plaques	Total
Direct materials	$25,000	$20,500	$45,500
Direct manufacturing labor	32,600	16,400	49,000
Overhead costs
Set up			22,050
Supervision			22,050

Assembly Department

Trophies

Plaques

Total

Direct materials

$4,900

$4,550

$9,450

Direct manufacturing labor

16,100

18,900

35,000

Overhead costs

Set Up: 45,675

Supervision: 21,000

Budgeted Batches

Trophies Placques

Forming department	36	114
Assembly department	43	102

I need help with the allocation part in Requirement 3 reference ABC:

Requirement 3. Calculate the budgeted cost of trophies and plaques if Trundle

allocates overhead costs in each department using activity-based costing.

Begin by calculating the budgeted setup rate for the forming and the assembly departments. First select the formula, then enter the applicable amounts and calculate the rates.(Round your answer to six decimal places, X.XXXXXX. Abbreviations used: DC - Direct cost, DL = Direct labor, $ = dollar.)

	Budgeted setup costs	/	Budgeted number of batches	=	Budgeted setup rate
Forming	$22,050	/	150	=	$147	per batch
Assembly	$45,675	/	145	=	$315	per batch

Now calculate the budgeted supervision rate for the forming and the assembly departments. First select the formula, then enter the applicable amounts and calculate the rates.(Round your answer to six decimal places, X.XXXXXX. Abbreviations used: DC - Direct cost, DL = Direct labor, $ = dollar.)

	Budgeted supervision costs	/	Budgeted direct labor costs	=	Budgeted supervision rate
Forming	$22,050	/	49,000	=	$0.45	per DL $
Assembly	$21,000	/	35,000	=	$0.6	per DL $

Now

calculate the budgeted cost of trophies and plaques ifTrundle allocates overhead costs in each department using activity-based costing. (Round your answers to the nearest whole dollar.)

	Trophies
Direct materials	29,900
Direct manufacturing labor	48,700
Total direct cost	78,600
Allocated overhead:	(this is where I need help- please show calculations)
Forming department
Setup
Supervision
Assembly department
Setup
Supervision
Total costs