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.

A company has two products: standard and deluxe. The company expects to produce 37,175 standard units and 63,040 deluxe units. It uses activity-based costing and has prepared the following analysis showing budgeted cost and cost driver activity for each of its three activity cost pools.

Help 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. Molding Trimming Direct labor hours 52,000 DLH 48,000 DLH Machine hours 33,000 MH 4,700 MH Overhead costa $770,000 $590,000 Data for two special-order parts to be manufactured by the company in this year follow. Part A270 10,800 units Part x828 53,500 units Number of units Machine hours Molding Trimming Direct labor hours Molding Trimming 6, 200 MH 4,400 MH 1,240 MH 1,100 MH 3,500 DLH 300 DLA 2,050 DLH 1,500 DLH Required: 1. Compute the plantwide overhead rate using direct labor hours as the base. 2. Determine the overhead cost assigned to each product line using the plantwide rate computed in requirement 1. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Determine the overhead cost assigned to each product line using the plantwide rate computed in requirement 1. (Round TOH rate" to 2 decimal places.) Plantwide OH rate Total Overhead Cost Part Activity Drivor Trimming Direct labor hours Molding Trimming 4,400 MH. 3,500 DLH 300 DLH 1,100 MH 2,050 DLH 1,500 DLH Required: 1. Compute the plantwide overhead rate using direct labor hours as the base. 2. Determine the overhead cost assigned to each product line using the plantwide rate computed in requi Complete this question by entering your answers in the tabs below. Required 1 Required 2 Compute the plantwide overhead rate using direct labor hours as the base. 13.60 per direct labor hour Estimated overhead costs Estimated direct labor hours $ 1.360,000 $ 100,000 Retura Required 2 > Data for two special-order parts to be manufactured by the company in this year follow. Part 1270 10,800 unita Number of unita Machine hours Molding Trimming Direct labor hours Molding Trimming Part XB20 53,500 units 1,240 MH 1,100 M 6, 200 MK 4,400 MH 3,500 DLR 300 DLH 2 2,050 DLR 1,500 DLH Required: 1. Compute the plantwide overhead rate using direct labor hours as the base. 2. Determine the overhead cost assigned to each product line using the plantwide rate computed in requirement 1. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Determine the overhead cost assigned to each product line using the plantwide rate computed in requirement 1. (Round "OH rate" to 2 decimal places.) Part Total Overhead Cost Activity Driver Plantwide OH rate A27C 0 X82B Required 2 MacBook Pro Required: 1. Compute overhead rates for each of the three activities. 2. What is the expected overhead cost per unit for the standard units? 3. What is the expected overhead cost per unit for the deluxe units? (Round activity rate and cost per unit answers to 2 decimal places.) Activity Expected Costs Expected Activity Driver Activity Rate 1 $ 2 99,200 100,000 91,640 3 Standard Activity Activity Driver Activity Rate Allocated Cost 1 2 2 3 Deluxe Activity Driver Activity Rate Allocated Cost Activity 1 2 3 0