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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 DLM 48,000 DLH Machine hours 30,500 MH 3,600 M Overhead costs 5738,000 $598,000 Data for two special-order parts to be manufactured by the company in this year follow Number of units Machine hours Molding Trimning Direct Labor hours Molding Trimming Part 4270 Part X828 9,800 units 54,500 units 5,100 MH 1,020 MM 2,600 MH 650 MH 5,500 DLH 700 DLH 2,150 DLH 3,500 DLH Required: 1. Computea departmental overhead rate for the molding department based on machine hours and a department overhead rate for the trimming department based on direct labor hour Molding Trimming 2. & 3. Determine the foal overhead cost assigned to each product line using the departmental overhead rates from requirement 1, and then determine the overhead cost per unit. Activity Driver Departmental OH Rate Total Overhead Cost Part A27 $ 0 Molding Trimming 0 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 of Trimming of 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 A270 Activity Driver Departmental OH Rate Total Overhead Cost $ 0 Molding Trimming 0 0 Part X82B Activity Driver Departmental OH Rate Total Overhead Cost $ 0 Molding Trimming 0 0 0

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