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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 this year follow. (Round "OH rate and cost per unit" answers to 2 decimal places.) Molding Trimming Direct labor hours 52,000 DLH 48,000 DLH Machine hours 30,500 MM 3,600 MM Overbead costa $754,000 $614,000 Data for two special order parts to be manufactured by the company in this year follow Part A270 9,800 units Part X820 54,500 units 5, 100 2,600 M 1.020 MM 650 Number of units Machine hours Molding Trimming Direct labor hours Molding Trimming 5.500 DLK 700 LH 2,150 DLH 3,500 DE 1. Compute a departmental overhead rate for the molding department based on machine hours and a department overhead rate for the trimming department based on direct labor hours. Molding Trimming 2. & 3. Determine the total overhead cost assigned to each product line using the departmental overhead rates from requirement 1, and then determine the overhead cost per unit. Part A27C Activity Driver Departmental OH Rate Total Overhead Cost Molding Trimming Activity Driver Departmental OH Rate Total Overhead Cost Part X82B Molding Trimming

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