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7-29 Calculating activity-based product costs; activity-based management (CMA ad

ID: 2338967 • Letter: 7

Question

7-29 Calculating activity-based product costs; activity-based management (CMA adapted) (LO 2, 3, 5) Highland Manufacturing produces two products in its Saratoga plant, balzene and galvene. Since it opened its doors in 1965, Highland has been using a single manufacturing overhead pool to accumulate overhead costs. Overhead has been allocated to products based on direct labor hours Until recently, Highland was the sole producer of galvene in the country and was there- fore able to dictate the selling price. However, last year Marcella Products began marketing a comparable product at $37 per unit-a price that is below Highland's product cost. High- land's market share of galvene has declined rapidly as a result. The company's managers must now decide whether to meet the competitive price or discontinue the product. High- land's cost accountant has suggested that the company do an activity-based cost analysis before managers make the decision. The two main indirect costs of manufacturing balzene and galvene are power usage and setup costs. Most of the power usage occurs in the fabricating department; most of the setup costs are incurred in the assembly the production of balzene. The fabricating department has identified machine hours as the appropriate cost driver; the assembly department has identified setups as the appropriate cost driver. Direct labor rates are the same in both departments. department. Setup costs are incurred predominantly in The combined budget for manufacturing is as follows. Total Number of units Direct labor Direct material Overhead Balzene 20,000 2 hours per unit $5 per unit Galvene 20,000 3 hours per unit 3 per unit $800,000 Indirect labor Fringe benefits Indirect materials Power Setup Quality assurance Other utilities Depreciation $ 24,000 5,000 31,000 180,000 75,000 10,000 10,000 15,000

Explanation / Answer

Solution:

Part a – Calculation of Unit Cost

Balzene

Galvene

Direct materials

$5.00

$3.00

Direct Labors

(Refer Note 2 – Rate per Hour is $8)

$16.00

(2*8)

$24.00

(3*8)

Applied Manufacturing Overhead

(Refer Note 1, 2 & 3)

$7.00

(3.5*2)

$10.50

(3.5*3)

Total Manufacturing Costs

$28.00

$37.50

Part b – amount of overhead cost assigned

Total

Fabricating

Assembly

Indirect labor

$24,000

$18,000

$6,000

Fringe benefits

$5,000

$3,000

$2,000

Indirect materials

$31,000

$20,000

$11,000

Power

$180,000

$160,000

$20,000

Setup

$75,000

$5,000

$70,000

Quality assurance

$10,000

$7,000

$3,000

Other utilities

$10,000

$5,000

$5,000

Depreciation

$15,000

$12,000

$3,000

Total Overhead Costs

$350,000

$230,000

$120,000

Number of Units

20,000

20,000

Overhead Rate per Unit

$11.50

$6.00

Part c – Unit Cost using activity based costing

Balzene

Galvene

Direct materials

$5.00

$3.00

Direct Labors

$16.00

$24.00

Applied Manufacturing Overhead

$11.50

$6.00

Total Manufacturing Costs

$32.50

$33.00

Part D – Yes, the company should switch to activity based costing because it provides the absolute figure with respect to the costs of product.

Note 1 – Total Overhead Cost

Total Overhead Costs

$$

Indirect labor

$24,000

Fringe benefits

$5,000

Indirect materials

$31,000

Power

$180,000

Setup

$75,000

Quality assurance

$10,000

Other utilities

$10,000

Depreciation

$15,000

Total Overhead Costs

$350,000

Note 2 – Estimated Total Direct Labor Hours

Balzene

Galvene

Total

Number of Units

20,000

20,000

Required Direct Labor Hours Per Unit

2

3

Required Total Direct Labor Hours

40000

60000

100000

Total Direct Labor Cost

$800,000

Rate Per Hour ($800,000 / 100,000)

$8 per hour

Note 3 –

Overhead Allocation Rate = Estimated Total Overhead Cost $350,000 / Estimated Total Direct Labor Hours 100,000

= $3.50 per DLH

Hope the above calculations, working and explanations are clear to you and help you in understanding the concept of question.... please rate my answer...in case any doubt, post a comment and I will try to resolve the doubt ASAP…thank you

Balzene

Galvene

Direct materials

$5.00

$3.00

Direct Labors

(Refer Note 2 – Rate per Hour is $8)

$16.00

(2*8)

$24.00

(3*8)

Applied Manufacturing Overhead

(Refer Note 1, 2 & 3)

$7.00

(3.5*2)

$10.50

(3.5*3)

Total Manufacturing Costs

$28.00

$37.50

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