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Exercise 4-10 Contrasting ABC and Conventional Product Costs [LO4-2, LO4-3, LO4-

ID: 2342047 • Letter: E

Question

Exercise 4-10 Contrasting ABC and Conventional Product Costs [LO4-2, LO4-3, LO4-4]

Rocky Mountain Corporation makes two types of hiking boots—Xactive and Pathbreaker. Data concerning these two product lines appear below:

Xactive

Pathbreaker

Direct materials per unit

$

65.60

$

51.80

Direct labor cost per unit

$

19.00

$

13.80

Direct labor-hours per unit

1.4

DLHs

1

DLHs

Estimated annual production and sales

33,000

units

83,000

units

The company has a conventional costing system in which manufacturing overhead is applied to units based on direct labor-hours. Data concerning manufacturing overhead and direct labor-hours for the upcoming year appear below:


Estimated total manufacturing overhead

$2,687,360

Estimated total direct labor-hours

129,200

DLHs

Required:

1-a. Compute the predetermined overhead rate based on direct labor-hours.

1-b. Using the predetermined overhead rate and other data from the problem, determine the unit product cost of each product.

2. The company is considering replacing its conventional costing system with an activity-based costing system that would assign its manufacturing overhead to the following four activity cost pools:

Estimated Overhead Cost

Expected Activity

Activity Cost Pools and Activity Measures

Xactive

Pathbreaker

Total

Supporting direct labor (direct labor-hours)

$

988,380

46,200

83,000

129,200

Batch setups (setups)

1,008,000

290

190

480

Product sustaining (number of products)

602,240

1

1

2

General factory (machine-hours)

88,740

3,300

8,300

11,600

Total manufacturing overhead cost

$

2,687,360

Determine the activity rate for each of the four activity cost pools.

3. Using the activity rates and other data from the problem, determine the unit product cost of each product.

Xactive

Pathbreaker

Direct materials per unit

$

65.60

$

51.80

Direct labor cost per unit

$

19.00

$

13.80

Direct labor-hours per unit

1.4

DLHs

1

DLHs

Estimated annual production and sales

33,000

units

83,000

units

Explanation / Answer

Solution 1a:

predetermined overhead rate = Estimated overhead / Estimated direct labor hours

= $2,687,360 / 129200 = $20.80 per direct labor hour

Solution 1b:

Solution 2 and 3:

Computation of unit product cost - Traditional costing Particulars Xactive Pathbreaker Direct material per unit $65.60 $51.80 Direct labor per unit $19.00 $13.80 Manufacturing overhead cost per unit (Direct labor hour per unit * Overhead rate per direct labor hour) $29.12 $20.80 Unti Product Cost $113.72 $86.40