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 formning department, indirect manufacturing costs are accurrulated in two cost pools: setup 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.) Required Data table Don't forget to include direct material and direct manufacturing Requirement 1. Calculate the budgeted unit cost of basic and del labour cost in your unit cost calculation.) Start by calculating the total direct costs for the basic and deluxet Basic Basic DE Direct materials S 24.300 S 4,900 Forming Assembly Total direct materials Direct manufacturing labour Forming The controller has asked you to compare plant-wide, department, and activity-based cost allocation. . Trundle Budgeted Information for the Year Ended November 30 Forming Department Deluxe Total Direct materials S 24,300 $ 22,400 $ 46,700 Direct manufacturing labour 31,400 16,100 49,500 Overhead costs Setup 12,550 General overhead 39,600 Assembly Department Basic Deluxe Total Direct materials S 4.900 7,400 $ 12,300 Direct manufacturing labour 15,400 18,600 34,000 Overhead costs General overhead 47.600 29,200 31.400 15.400 Assembly 46.800 Total direct manufacturing labour S 76,000 $ Total direct costs Next, calculate the budgeted overhead rate for total overhead allo used: DC = Direct cost, DL = Direct labour, $ = dollar.) (Round your answer to the nearest cent, $X.XX. Abbreviations Total overhead costs Total direct costs Print Done Help me solve this Etext pages Calculator Clear all Final check Trundle Inc. makes two styles of trophies, basic and deluxe, and operates al 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: setup 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.) Required $ 130,530 S 111,545 $ 242,075 Total costs Unit cost $ 13.05 S 22.31 = Requirement 3. Calculate the budgeted unit cost of basic and deluxe trophies if Trundle allocates overhead posts in each department using activity-based costing where setup costs are allocated based on number of batches and general overhead costs for each department are allocated based on direct manulacturing labour costs of each department. Begin by calculating the budgeted setup rate for the forming department. First select the formula; then enter the applicable amounts and calculate the rate. (Round your answer to the nearest whole dollar. Abbreviations used: DC - Direct cost, DL = Direct labour, S dollar) Budgeted setup costs Budgeted number of batches Budgeted setup rate Forming S 12.550 1 150 = $ 84 per batch Now calculate the budgeted general overhead rate for the forming and the assembly departments. First select the formula; then enter the applicable amounts and calculate the rates. (Round your answer to the nearest cent, $X.XX. Abbreviations used: DC - Direct cost, DL = Direct labour, $ = dollar.) Budgeted general overhead 1 Budgeted direct labour costs Budgeted supervision rate Forming $ $ 1 49,500 0.80 per DLS Assembly S 47,600 34,000 = $ 1.40 per DLS = 39,600 Now calculate the budgeted cost of basic and deluxe trophies if Trundle allocates overhead costs in each department using activity-based costing. (Round your answers to the nearest whole dollar.) Basic 29,200 Direct materials Help me solve this Etext pages Calculator Clear all Final check 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 manulacturing costs are accumulated in two cost pcols: setup 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.) Required = used: DC - Direct cost, DL = Direct labour, $ = dollar) Budgeted general overhead ! ! Budgeted direct labour costs Forming $ 39,600 49,500 Assembly $ 47,600 34,000 Budgeted supervision rate 0.80 per DLS 1.40 per DLS $ $ Now calculate the budgeted cost of basic and deluxe trophies if Trundle allocates overhead costs in each department using activity-based costing. (Round your answers to the nearest whole dollar.) Direct materials Basic 29,200 46.800 Direct manufacturing labour Total direct cost 76,000 Allocated overhead: Forming department Selup General overhead Assembly department General overhead Total costs Help me solve this Etext pages Calculator ) Clear all Final check