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Activities Cost Drivers Total Cost $35,700 30,276 23,580 $89,556 Cost Drivers In

ID: 2419189 • Letter: A

Question

Activities

Cost Drivers

Total Cost

$35,700

30,276

23,580

$89,556

Cost Drivers

Instruments

Gauges

Total

(a)

Overhead Rate

Major Instrument, Inc. manufactures two products: missile range instruments and space pressure gauges. During April, 49 range instruments and 297 pressure gauges were produced, and overhead costs of $89,556 were estimated. An analysis of estimated overhead costs reveals the following activities.

Activities

Cost Drivers

Total Cost

1. Materials handling Number of requisitions

$35,700

2. Machine setups Number of setups

30,276

3. Quality inspections Number of inspections

23,580

$89,556


The cost driver volume for each product was as follows.

Cost Drivers

Instruments

Gauges

Total

Number of requisitions 393 627 1,020 Number of setups 208 314 522 Number of inspections 268 256 524

Explanation / Answer

=35700/1020

=35$/requistion

=30276/522

=58$/setup

=23580/524

=45$/inspection

Activity Materials handling

=35700/1020

=35$/requistion

Machine setups

=30276/522

=58$/setup

Quality inspections

=23580/524

=45$/inspection

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