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Textra produces parts for a machine manufacturer. Parts go through two departments, Molding and Trimming. The company budgets overhead cost of $$260,000$ in the Molding department and $$220,000$ 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$],[,$Units,Hours,per Unit,Total Hours,Hours p$$r Unit,Total Hours$],[$Part $2,3,000,2\mathrm{.}0MH,$per unit,$6,000MH,3$ DLH per unit,$9,00DLH$