Way Cool produces two different models of air conditioners. The company produces the mechanical systems in its components department. The mechanical systems are combined with the housing assembly in its finishing department. The activities, costs, and drivers associated with these two manufacturing processes and the production support process follow. Quantity Process Components Activity Changeover Machining Setups Driver Number of batches Machine hours Number of setups 8.312 140 Finishing Welding Inspecting Rework Overhead Cost $ 470,000 311.620 227,000 $1,008, cea $ 184,000 223,000 61, es $ 468.ee $ 137,000 37,500 70,000 244, sed Welding hours Number of inspections Rework orders 5,009 980 198 Support Purchasing Providing space Providing utilities Purchase orders Number of units Number of units 525 4,898 4,890 Additional production information concerning its two product lines follove Model 145 1.800 1.600 355 Units produced Welding hours Batches Number of inspections Machine hours Setups Rework orders Purchase orders Modal 212 3.090 3.400 355 390 5,260 510 3,05 140 se 352 175 Required: 1. Determine departmental overhead rates and compute the overhead cost per unit for each product line. Base your overhead assignment for the components department on machine hours. Use welding hours to assign overhead costs to the finishing department Assign costs to the support department based on number of purchase orders. 2. Determine the total cost per unit for each product line if the direct labor and direct materials costs per unit are $260 for Model 145 and $120 for Model 212 3. If the market price for Model 145 is $2.075 and the market price for Model 212 is $270. determine the profit or loss per unit for each model. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Determine departmental overhead rates and compute the overhead cost per unit for each product line. Base your overhead assignment for the components department on machine hours. Use welding hours to assign overhead costs to the finishing department. Assign costs to the support department based on number of purchase orders. (Round your intermediate calculations and per unit cost answers to 2 decimal places.) Show less Components department Finishing department Support department Model 145 Active Driver Departments T OH Rate h e Cost Components Fing Activity Model 212 Departmental OH Total Overhead Cost Components Finishing Support Required 2 > Required 1 Required 2 Required Determine the total cost per unit for each product line if the direct labor and direct materials costs per unit are $260 for Model 145 and $120 for Model 212. Round your intermediate calculations and cost per unitawers to 2 decimal places.) Model 145 Model 212 Materials and labor per unit Overhead cost per unit Totalco per unit ( Reged Required 3 > Required 1 Required 2 Required 3 If the market price for Model 145 is $2.075 and the market price for Model 212 is $270, determine the profit or loss per unit for each model (Los amounts should be indicated with a minus sign. Round your intermediate calculations and final answers to 2 decimal places) Model 145 Model 212 Market price per Cost per unit Port
