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uses a predetermined manufacturing overhead rate based on direct labor hours Cou

ID: 2402512 • Letter: U

Question

uses a predetermined manufacturing overhead rate based on direct labor hours Cougar Corporation to allocate manufacturing overhead to jobs. Here are data regarding Cougar's current year operations Estimated Actual $400,000 $455,000 Manufacturing overhead costs Direct labor costs Direct labor hours Machine hours $180,000 50,000 80,000 $195,000 55,000 84,000 What is the amount of over-allocated or under-allocated overhead for the year? $15,000 over-allocated $15,000 under-allocated $55,000 over-allocated $55,000 under-allocated None of the above

Explanation / Answer

Solution: Predetermined overhead rate =Estimated overhead / Estimated direct labour hours

= $400,000 / 50,000

= $8

Allocating overhead = Predetermined overhead rate x Actual direct labour hours

= $8 x 55,000

= $440,000

Actual overhead = $455,000

Since, Actual overhead is more than allocating overhead.

Hence, Under allocated overhead = $455,000 -$440,000

= $15,000 (answer is b )