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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 Timing Direct labor hours 52.000 L 40.000 DLX Machine hours 30,500 M 3.600 M overhead couts $790,000 $630,000 Data for two special-order parts to be manufactured by the company in this year follow. Part 20 Part A27 9,800 units 54,500 unite Number of units Machine hour Molding Tring Direct labor hours Molding Tring 5,100 MM 2,600 MM 1.020 MM 650 M 5,500 DLR 700 DLH 2.150 DLR 3,500 DIN Required: 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 Overhead costs $ 770,000 $ 25.25 per machine hour Machine hours 30,500 Trimming Overhead costs 630,000 $ 13.13 per direct labor hour Direct labor hours 48,000 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. Departmental OH Rate Part A27C Molding Trimming 0 Activity Driver 5,100 700 Total Overhead Cost $ 0 0 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 Departmental OH Rate Total Overhead Cost Activity Driver 5,100 700 $ Molding Trimming 0 0 0 Part X82B Activity Driver Departmental OH Rate Total Overhead Cost $ Molding Trimming 0 0 0 0

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