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Harbour Company makes two models of electronic tablets, the Home and the Work. B

ID: 2420014 • Letter: H

Question

Harbour Company makes two models of electronic tablets, the Home and the Work. Basic production information follows:

   

Home

Work

  Direct materials cost per unit

          $

43

     $

70

  Direct labor cost per unit

17

38

  Sales price per unit

350

578

  Expected production per month

610

units

410

units

    

Harbour has monthly overhead of $182,750, which is divided into the following cost pools:

       

  Setup costs

$

87,740

  Quality control

61,410

  Maintenance

33,600

     Total

$

182,750

        

The company has also compiled the following information about the chosen cost drivers:

      

  Home

  Work

  Total

  Number of setups

36

71

107

  Number of inspections

320

370

690

  Number of machine hours

1,400  

1,400

2,800

            

Required:

1.

Suppose Harbour uses a traditional costing system with machine hours as the cost driver. Determine the amount of overhead assigned to each product line. (Do not round intermediate calculations.)

Overhead Assigned

Home Model

Work Model

Total Overhead Cost

2.

Calculate the production cost per unit for each of Harbour’s products under a traditional costing system. (Round your intermediate calculations and final answers to 2 decimal places.)

Home

Work

Unit Cost

   

3.

Calculate Harbour’s gross margin per unit for each product under the traditional costing system. (Round your intermediate calculations and final answers to 2 decimal places.)

Home

Work

Gross Margin

   

4.

Select the appropriate cost driver for each cost pool and calculate the activity rates if Harbour wanted to implement an ABC system.

Setup Costs

Quality Control

Maintenance

    

5.

Assuming an ABC system, assign overhead costs to each product based on activity demands.

Overhead Assigned To Home

Overhead Assigned to work

Setup Costs

Quality Control

Maintebabce

Total Overhead Cost

Harbour Company makes two models of electronic tablets, the Home and the Work. Basic production information follows:

Explanation / Answer

1)

2)

3

4)cost driver

set up   -Number of set up   - [87740 / 107 ]= $ 820 per set up

quality control -Number of inspection   [61410 /690 ] = 89 per inspection

Maintenance -Number of machine hours = [ 33600/2800 ] = 12 per machine hour

5)

overhead assinged Home 91375            [182750*1400/2800] work    91375 Total overhead 182750
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