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Textra Plastics produces parts for a variety of small machine manufacturers. Most products go through two operations, molding and trimming, before they are ready for

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Textra Plastics produces parts for a variety of small machine manufacturers. Most products go through two operations, molding and trimming, before they are ready for packaging. Expected costs and activities for the molding department and for the trimming department for 2017 follow Molding 42,000 DLH 52,000 DLH 37,000 MH Trimming Direct labor hours Machine hours Overhead costs 4,700 MH $740,000 $540,000 Data for two special order parts to be manufactured by the company in 2017 follow Part x82B Part A27C 11,000 units 51,000 units Number of units Machine hours Molding Trimming 5,800 MH 2,800 MH 1,160 MH 700 MH Direct labor hours Molding Trimming 2,400 DLH 1,500 DLH 4,000 DLH 300 DLH

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