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a.
Production department factory overhead rates: Assembly Test and Pack
Department Department
Factory overhead
Direct labor hours
Production department factory overhead rate /dlh /dlh
b.
Allocation-Base Activity Activity Allocation-Base Activity Activity
Activity Usage Rate Cost Usage Rate Cost
Assembly dlh /dlh dlh /dlh
Test and Pack dlh /dlh dlh /dlh
Total
Units
Factory overhead cost per unit
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An asterisk (*) will appear to the right of an incorrect entry.
a.
Production department factory overhead rates: Assembly Test and Pack
Department Department
Factory overhead 186,000$ 120,000$
Answers are entered in the cells with gray backgrounds.
Cells with non-gray backgrounds are protected and cannot be edited.