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Stanley Corporation produces a single product. The following is a cost structure

ID: 2344559 • Letter: S

Question

Stanley Corporation produces a single product. The following is a cost structure applied to its first year of operations.


Sales price $15 per unit
Variable costs:
Selling, general & admin $2 per unit
Production $4 per unit

Fixed costs (total incurred for the year):
Selling, general & admin $14,000
Production $20,000

During the first year, the company manufactured 5,000 units and sold 3,800 units.



a. How much income before income taxes would be reported if Stanley uses absorption costing? Please show your income statement in proper form.

b. How much income before income taxes would be reported if variable costing was used? Please show your income statement in proper form.

c. Show why the two costing methods give different income amounts. (Show your answer in units and dollar amounts.)

Explanation / Answer

a.

sales

57000

(3800*15)

less cogs

30400

(3800*4 + 20,000*(3800/5000)

gross profit

26600

less selling, gen…

21600

(3800*2 + 14000)

net income

5000

answer: $5000

b.

sales

57000

(3800*15)

less variable costs

22800

(3800*6)

contribution margin

34200

less fixed costs

34000

net income

200

Answer: $200

c. Difference is because of fixed product costs that are expensed under variable but not absorption.

Fixed production costs = 20,000

number of units = 5,000

fixed productuib cost per unit = $4 per unit

1200 units were not sold: 1200 units*$4 = $4800

This is the difference between the two: 1200 units at $4 per unit = $4800.

a.

sales

57000

(3800*15)

less cogs

30400

(3800*4 + 20,000*(3800/5000)

gross profit

26600

less selling, gen…

21600

(3800*2 + 14000)

net income

5000

answer: $5000

b.

sales

57000

(3800*15)

less variable costs

22800

(3800*6)

contribution margin

34200

less fixed costs

34000

net income

200

Answer: $200

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