Textra produces parts for a machine manufacturer. Parts go through two departments, Molding and Trimming. The company budgets overhead cost of $ in the Molding department and $ in the Trimming department. The company budgets machine hours MH in Molding and direct labor hours DLH in Trimming. Actual production information follows.
tableNumber ofMolding DGrtment,Trimming,DepartmentUnits,Hours per Unit,Total Hours,Hours per Unit,Total HoursPart Z per unit, DLH per unit,
