Chrom Company manufactures two models, the XL and RD. It also has two departments, Assembly...
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Accounting
Chrom Company manufactures 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 Activity Cost Driver \& Budgeted Usage Note: Total overhead costs by department and total overhead costs by activity are equal. The costs are presented in two different ways here. 1. Using activity based costing and data from the fower half of the dashboard, compute overhead activity rates for both maintenance and supervision. Budgeted Overhead Costs by Department Budgeted Overhead Costs by Cost Driver \& Budgeted Usage Budgeted Overhead Costs by Cost Activity Budgeted Direct Labor Hours \& Machine Hours by Department Budgeted Direct Labor Hours \& Machine Hours by Department Cost Driver \& Budgeted Usage hv Activitv Budgeted Overhead Costs by Department














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You can see the logs in the Dashboard.