SlideShare una empresa de Scribd logo
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Chrom Company monufactures two models, the XL and RD. It also has two departments,
assembly and finishing. The company wants to assign budgeted overhead costs to its two
different models to better understand the profitability of each model, The Tableau Dashboard
provides data for our analysis. Budgeted Overhead Costs by Budgeted Direct Labor Hours &
Department Marhino Houre hv Denartment 150,000 25,000 00,000 75,00 50,00 25,00 Budgeted
Overhead Costs by Cost Driver & Budgeted Usage Activity by Activity Budgeted Overhead
Costs by Cost Driver & Budgeted Usage Activity by Activity Note: Total overhead costs by
department and total overhead costs by activity are equal. The costs are presented in two
different ways here. 1 + ab + ab 1. Using data from the upper holf of the dashboord, compute the
company's single plantwide overheod rate based on ditect labor hours: 2. Using data from the
upper half of the doshboard, compute the compomy's single plantwide ovetheod rate based on
machine hours. Note: Total overhead costs by department and total overhead costs by activity are
equal. The costs are presented in two different ways here. i + + ab l e a 1. Using data from the
upper half of the dashboard, compute the compony's single plantwide overhead rate based on
direct iabor hours. 2. Using data from the upper half of the dashboard, compute the company's
single plantwide overhead rate based on machine hours.

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Chrom Company monufactures two models- the XL and RD- It also has two.docx

  • 1. Chrom Company monufactures two models, the XL and RD. It also has two departments, assembly and finishing. The company wants to assign budgeted overhead costs to its two different models to better understand the profitability of each model, The Tableau Dashboard provides data for our analysis. Budgeted Overhead Costs by Budgeted Direct Labor Hours & Department Marhino Houre hv Denartment 150,000 25,000 00,000 75,00 50,00 25,00 Budgeted Overhead Costs by Cost Driver & Budgeted Usage Activity by Activity Budgeted Overhead Costs by Cost Driver & Budgeted Usage Activity by Activity Note: Total overhead costs by department and total overhead costs by activity are equal. The costs are presented in two different ways here. 1 + ab + ab 1. Using data from the upper holf of the dashboord, compute the company's single plantwide overheod rate based on ditect labor hours: 2. Using data from the upper half of the doshboard, compute the compomy's single plantwide ovetheod rate based on machine hours. Note: Total overhead costs by department and total overhead costs by activity are equal. The costs are presented in two different ways here. i + + ab l e a 1. Using data from the upper half of the dashboard, compute the compony's single plantwide overhead rate based on direct iabor hours. 2. Using data from the upper half of the dashboard, compute the company's single plantwide overhead rate based on machine hours.