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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 2015 follow (Round "oH rate and cost per unit" answers to 2 decimal places Molding Trimming 52,000 DLH 48,000 DLH Direct labor hours 30,500 MH 3.600 MH Machine hours 730,000 Overhead costs 590,000 Data for two special order parts to be manufactured by the company in 2015 follow: Part A27C Part X82B 9,800 units Number of units 54,500 units Machine hours Molding 5,100 MH 1.020 MH 2,600 MH Trimming 650 MH Direct labor hours Molding 5,500 DLH 2,150 DLH 700 DLH 3,500 DLH Trimming

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