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DSt. Louis Community College+ Mylab Accounin.. sign Up Course Spectrum.net BApartment Exchan... ameren electricity spire5 apter 17 4 Textra Plastics produces parts for a variety of small machine manufacturers. Most products go through two operations, molding and trimming, before they are ready for packaging. Expected costs and activities for the molding department and for the trimming department for 2017 follow. (Round "OH rate and cost per unit" answers to 2 decimal places ,500 M3,600 MH 130,000 ss,0,000 Data for two special order parts to be manufactured by the company in 2917 follow ,8co wnits 4,500 unita , 100 .920 M Trinaing Labor hours 5.500 DLE 2,150 trinniag C Prex 4 of 9 Next G Search or type URL 4

Explanation / Answer

1 Molding Overhead costs $730,000 $23.93 per machine hour Machine hours 30,500 Trimming Overhead costs $590,000 $12.29 per direct labor hour Direct labor hours 48,000 2 Part A27C Activity Driver Departmental OH Rate Total Overhead Cost Molding 5,100 $23.93 $122,043 Trimming 700 $12.29 $8,603 2. Total Overhead Cost $130,646 Units Produced 9,800 3. Overhead cost per unit $13.33 Part X82B Activity Driver Departmental OH Rate Total Overhead Cost Molding 1,020 $23.93 $24,409 Trimming 3,500 $12.29 $43,015 2. Total Overhead Cost $67,424 Units Produced 54,500 3. Overhead cost per unit $1.24

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