Textra produces parts for a machine manufacturer. Parts go through two departments, Molding and Trimming. The company budgets overhead cost of $$248,750$ in the Molding department and $$208,750$ in the Trimming department. The company budgets $16,000$ machine hours $($MH$)$ In Molding and $25,000$ direct labor hours $($DLH$)$ in Trimming. Actual production information follows.

$\backslash$table$[[,$Number of$,$Molding Department,Trimming Department$],[$Part Z$,$Units,Hours per Unit,Total Hours,Hours per Unit,Total Hours$],[$Part X$,3,000,2\mathrm{.}0MH$ per unit,$6,000MH,3$ DLH per unit,$9,000DLH$