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1.As any architect, Tasha is always drinking coffee. Unfortunately one morning s

ID: 2332810 • Letter: 1

Question

1.As any architect, Tasha is always drinking coffee. Unfortunately one morning she spilt some coffee on some of the records of Zube Co. She asked you, Aga, her longtime accountant friend to help her find the missing numbers:

Direct materials used

$19376

Direct labour costs

?

Manufacturing overhead

?

Total manufacturing costs

$105869

Work in process, beginning

$18159

Work in process, ending

$33671

Cost of goods manufactured

?


In addition, you were also provided the following information:

Indirect materials and labour

$26981

Depreciation on administrative office

$4998

Property taxes for administrative office

$15414


What are the direct labour costs incurred and cost of goods manufactured?

2.You are given the following data for Skylar Ltd.:

Direct Labour Hours

Overhead Costs

January

25700

$630800

February

32600

$700100

March

44819

$881656

April

37500

$720500

May

40400

$910300

June

21133

$620781

July

23700

$651000

August

39200

$759000

September

41837

$751248

October

24000

$615200

November

25200

$620100

December

30100

$654377


Using the high-low method, estimate the total overhead at a volume of 30,000 direct labour hours:

Select one:

a. $330417

b. $676657

c. $718441

d. $654377

Direct materials used

$19376

Direct labour costs

?

Manufacturing overhead

?

Total manufacturing costs

$105869

Work in process, beginning

$18159

Work in process, ending

$33671

Cost of goods manufactured

?

Explanation / Answer

Answer 1. Statement of Cost of Goods Manufactured Direct Material Used      19,376.00 Direct Labor Cost - $105,869 - ($19,376 + $26,981)      59,512.00 Manufacturing Overhead - Indirect Material & Labor      26,981.00 Total Manufacturing Costs    105,869.00 Add: WIP Inventory, Beginning      18,159.00 Sub-total    124,028.00 Less: WIP Inventory, Ending    (33,671.00) Cost of Goods Manufactured      90,357.00 Answer 2-c. $718,441 Using the High Low Method - Overhead Costs DLH Overhead Cost Driver - Highest - March            44,819    881,656.00 Cost Driver - Lowest - June            21,133    620,781.00 Difference            23,686    260,875.00 Variable Cost = $260,875 / 23,686 DLH = $11.01 per DLH (Approx.) Fixed Cost = $881,656 - (44,819 DLH X $11.01) = $388,024.46 or say $388,024 (Approx.) Fixed Cost = $36,000 The linear equation as Per High Low Method - Overhead Costs Y = $388,024 + $11.01 X Overhead Cost of 30,000 DLH: Y = $388,024 + $11.01 X 30,000 DLH Y = $718,440.70 or say $718,441 (Approx.)