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Dozier Company produced and sold 1,000 units during its first month of operation

ID: 2328331 • Letter: D

Question

Dozier Company produced and sold 1,000 units during its first month of operations. It reported the following costs and expenses for the month:

30,500

3. With respect to cost classifications for manufacturers:

a. What is the total manufacturing cost?

b. What is the total nonmanufacturing cost?

c. What is the total conversion cost and prime cost?

Direct materials $ 74,000 Direct labor $ 37,500 Variable manufacturing overhead $ 17,000 Fixed manufacturing overhead 29,500 Total manufacturing overhead $ 46,500 Variable selling expense $ 13,000 Fixed selling expense 20,000 Total selling expense $ 33,000 Variable administrative expense $ 4,500 Fixed administrative expense 26,000 Total administrative expense $

30,500

Explanation / Answer

a. Calculation of total Manufacturing Cost or Product Cost:

Manufacturing Cost = Direct Material + Direct Labor + Manufacturing Overhead

Total Manufacturing Cost = $74,000 + $37,500 + $46,500 = $158,000

b. Calculation of Total Non-Manufacturing cost

Non-manufacturing costs refer to those incurred outside the factory or production department. These are costs are not needed in transforming materials into finished goods. Non-manufacturing costs include: selling expenses and general expenses.

Therefore.

Non-Mnufacturing Cost = Selling expenses + General and Administrative Expenses

Total Non- Manufacturing Cost = $33,000 + $30,500 = $63,500

c. Calcultion of total conversion cost and prime cost

Total Conversion Cost : Conversion costs are the manufacturing costs needed to convert the direct materials into products.

Total Conversion Cost = Direct Labor Cost + Manufacturig or Factory Overhead Cost

Direct Labor Cost = $37,500

Factory Overhead Cost = Variable manufacturing overhead + Fixed manufacturing overhead

Factory Overhead Cost = $17,000 + $29,500 = $46,500

Therefore,

Total Conversion Cost = Direct Labor Cost + Manufacturig or Factory Overhead Cost

Total Conversion Cost = $37,500 + $46,500 = $84,000

Prime Cost: Prime cost is the direct cost of manufacturing an item. Prime cost includes Direct Material and Direct Labor.

Prime Cost = Direct Material + Direct Labor = $74,000 + $37,500 = $111,500

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