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. Start by calculating the total direct costs for the basic and deluxe trophies departments. Direct materials Forming Assembly Total direct materials Direct manufacturing labor Forming Assembly Total direct manufacturing labor Total direct costs Basic Data Table - - X The controller has asked you to compare plant-wide, department, and activity-based cost allocation. Trundle Budgeted Information for the Year Ended November 30, 2017 Forming Department Basic Deluxe Total Direct materials $ 29,000 $ 22,400 $ 51,400 Direct manufacturing labor 31,400 18,100 49,500 Overhead costs Set up General overhead Assembly Department Direct materials Direct manufacturing labor Overhead costs General overhead 15,840 39,600 Basic Deluxe Total $ 4,900 $ 7,400 $ 12,300 15,400 18,600 34,000 Print Done 47,600