Trundle Inc. makes two styles of trophies, basic and deluxe, and operates at capacity. Trundle does large custom orders. Trundle budgets to produce 10,000 basic trophies and 5,000 deluxe trophies. Manufacturing takes place in two production departments: forming and assembly. In the forming department, indirect manufacturing costs are accumulated in two cost pools, set up and general overhead. In the assembly department, all indirect manufacturing costs are accumulated in one general overhead cost pool. The basic trophies are formed in batches of 200 but because of the more intricate detail of the deluxe trophies, they are formed in batches of 50. (Click the icon to view budgeted information.) Read the requirements. i Data Table Start by calculating the budgeted overhead rate for the forming and assembly departments based on direct manufacturing labor costs. First select the formula, t the nearest cent, $X.XX.) The controller has asked you to compare plant-wide, department, and activity-based cost allocation. Budgeted overhead costs Budgeted direct labor costs Forming $ Assembly $ 55,440 47,600 $ $ 49,500 34,000 Budgeted overhead rate 1.12 per DL $ $ 1.40 per DL $ Trundle Budgeted Information for the Year Ended November 30, 2017 Forming Department Basic Deluxe Total Direct materials $ Finally, calculate the unit cost for the basic and deluxe trophies. (Round your final answer to the nearest cent, $X.XX.) Direct manufacturing labor 29,000 $ 31,400 22,400 $ 18,100 51,400 49,500 Basic Deluxe Total Overhead costs Total direct costs Allocated overhead Forming Department Assembly Department Total costs Unit cost Enter any number in the edit fields and then click Check Answer. 8 parts remaining Clear All Set up General overhead Assembly Department 15,840 39,600 Basic Deluxe Total Direct materials $ Direct manufacturing labor 4,900 $ 15,400 7,400 $ 12,300 18,600 34,000 Overhead costs General overhead 47,600 Print Done