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The following information is available regarding the total manufacturing overhea

ID: 2373845 • Letter: T

Question

The following information is available regarding the total manufacturing overhead of Bursa Mfg. Co. for a recent four-month period:



Use the high-low method to determine the variable element of manufacturing overhead costs per machine-hour.



Use the high-low method to determine the fixed element of monthly overhead cost.



Bursa expects machine-hours in May to equal 5,300. Use the cost relationships determined in part a to forecast May's manufacturing overhead costs.



Suppose Bursa had used the cost relationships determined in part a to estimate the total manufacturing overhead expected for the months of February and March. By what amounts would Bursa have over- or underestimated these costs?

The following information is available regarding the total manufacturing overhead of Bursa Mfg. Co. for a recent four-month period:

Explanation / Answer

a-1

Use the high-low method to determine the variable element of manufacturing overhead costs per machine-hour.

  Manufacturing overhead cost

$50

per machine hour

a-2

Use the high-low method to determine the fixed element of monthly overhead cost.

  Fixed element of manufacturing overhead

$40,000   

b.

Bursa expects machine-hours in May to equal 5,300. Use the cost relationships determined in part a to forecast May's manufacturing overhead costs.

  Estimated manufacturing overhead

$305000   

c.

Suppose Bursa had used the cost relationships determined in part a to estimate the total manufacturing overhead expected for the months of February and March. By what amounts would Bursa have over- or underestimated these costs?

Amount over (under) estimated

February $(24000)



  

  March

$21200   

a-1

Use the high-low method to determine the variable element of manufacturing overhead costs per machine-hour.