Trundle trophies makes trophies and plaques and operates at capacity. does large custom orders, such as the participant trophies for the Minnetonka Little League. The controller has asked you to compare plant-wide, department, and activity-based cost allocationParticulars

Trundle trophies Budgeted Information for the Year Ended

November 30,2014

Forming Department

Trophies

Plaques

Total

Direct materials

$25,000

$20,500

$45,500

Direct manufacturing labor

32,600

16,400

49,000

Overhead costs

Set up

22,050

Supervision

22,050

Assembly Department

Trophies

Plaques

Total

Direct materials

$4,900

$4,550

$9,450

Direct manufacturing labor

16,100

18,900

35,000

Overhead costs

Setup			45,675
Supervision			21,000

Requirements

2. Calculate the budgeted cost of trophies and plaques based on departmental overhead rates, where forming department overhead costs are allocated based on direct manufacturing labor costs of the forming department and assembly department overhead costs are allocated based on total direct costs of the assembly department.

.	3. Calculate the budgeted cost of trophies and plaques if Trundle allocates overhead costs in each department using activity-based costing.