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Baseball bats revenue 1,350,000, direct labor 250,000, and direct materials 550,

ID: 2359883 • Letter: B

Question

Baseball bats revenue 1,350,000, direct labor 250,000, and direct materials 550,000
Tennis Rackets revenue 900,000, direct labor 125,000 and direct materials 275,000

Munoz sporting equipment manufactures bats and rackets. Department B produces bats and Dept. T produces rackets. Munoz currently uses plantwide allocation to allocate its overhead to all products. Direct labor costs is the allocation base. The rate used is 200% of direct labor.
Required:
a. Compute the profit for each product using plantwide allocation
b. It was asked that the overhead costs be broken down for the two departments. It was discovered that had department rates been used, Department B would have had a rate of 150% of direct labor cost and Department T would have had a rate of 300% of direct labor cost. Recompute the profits for each product using each department's allocation rate (based on direct labor)
c. why are the results of a and b different

Explanation / Answer

Bats

Revenue

1,350,000

Less Costs:

Direct labor

250,000

Direct materials

550,000

Overhead (200%*250,000)

500,000

Total costs

1,300,000

Gross Profits

50,000

Rackets

Revenue

900,000

Less Costs:

Direct Labor

125,000

Direct Materials

275,000

Overhead (200%*125,00)

250,000

Total costs

650,000

Gross Profit

250,000

Gross Profit for bats is 50,000. Gross Profit for Rackets is 250,000.

Bats

Revenue

1,350,000

Less Costs:

Direct labor

250,000

Direct materials

550,000

Overhead (150%*250,000)

375,000

Total costs

1,175,000

Gross Profits

175,000

Rackets

Revenue

900,000

Less Costs:

Direct Labor

125,000

Direct Materials

275,000

Overhead (300%*125,00)

375,000

Total costs

775,000

Gross Profit

125,000

Gross Profit for bats is 175,000. Gross profit for rackets is 125,000.

They are different because they used different allocation rates.

Bats

Revenue

1,350,000

Less Costs:

Direct labor

250,000

Direct materials

550,000

Overhead (200%*250,000)

500,000

Total costs

1,300,000

Gross Profits

50,000

Rackets

Revenue

900,000

Less Costs:

Direct Labor

125,000

Direct Materials

275,000

Overhead (200%*125,00)

250,000

Total costs

650,000

Gross Profit

250,000

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