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kt.xy? Week 2 Homework Assig × Secure https//newconnect.mheducation.com/flow/con

ID: 2430103 • Letter: K

Question

kt.xy? Week 2 Homework Assig × Secure https//newconnect.mheducation.com/flow/connect.htm ek 2 Homework Assignment The following data are for the two products produced by Tadros Company Direct materials Direct labor hours Machine hours Batches Velume Engineering modifications Number of customers Market price 515 per unit 524 per unit 0.3 DLH per unit e.1 P per unit 125 batches 10,000 units 12 modifications 1.6 DLH per unit 1.2 PH per unit 225 batches 2,809 units 58 modifications eBook Print 30 per unit 129 per unit The company's direct labor rate is $20 per direct labor hour (DLH). Additional information follows Costs Dri Indirect manufecturing $24,500 Engineering modifications EngineerIng support Electricity Setup costs 4,900 Machine hours 52,580 Batches ionmanufacturing Custoner service 81,088 Number of custoners Required: Loss amounts should be indicated with minus sign Round your per unit cost answers to 2 decimal places.) Prev 1 of 6 Next > : e here to search

Explanation / Answer

Answer 1. Total Overhead = $24,500 + $34,0000 + $52,500 = $111,000 Total labor Hours = (0.30 Hrs X 10,000 Units) Product A + (1.60 Hrs X 2,000 Units) Product B Total labor Hours = 6,200 DLH Plantwide Overhead Rate = $111,000 (Total Overhead) / 6,200 DLH = $17.90 per DLH (Approx.) Ovrehead Assigned Activity Driver Plantwide OH Rate Total Overhead Cost Units Produced OH Cost per Unit Product A              3,000 DLH             17.90 per DLH                     53,710            10,000                         5.37 Product B              3,200 DLH             17.90 per DLH                     57,290               2,000                       28.65 Product A Product B Direct Materials                           15.00             24.00 Direct Labor                             6.00             32.00 Overhead Cost                             5.37             28.65 Total manufacturing Cost per Unit                           26.37             84.65 Answer 1.2 Product A Product B Market Price                           30.00          120.00 Manf. Cost per Unit                           26.37             84.65 Gross Profit per Unit                             3.63             35.35 Answer 2.2 Product A Product B Gross Profit per Unit                             3.63             35.35 Units Purchase per Customer                           20.00               5.00 Gross Profit per Customer                           72.58          176.77 Cost of providing Customer Service to each customer = $81,000 (Customer Service Cost) / 900 Customers Cost of providing Customer Service to each customer = $90 per Customer (Approx.) Product A Product B Gross Profit per Customer                           72.58          176.77 Customer Service Cost per customer                           90.00             90.00 Gross Profit per Customer                         (17.42)             86.77 Is profit Adeqaute using Traditional No Yes Answer 3. Calculation of Overhead Rate Under ABC Method Activity Cost Pool Estimated Overhead Expected use of Cost Drivers Activity-Based Overhead rate Enginnering Support                         24,500                           70 Engg. Mod.            350.00 per Engg. Mod. Electricity                         34,000                     3,400 Mach Hrs              10.00 per Mach Hr Setup Costs                         52,500                         350 batches            150.00 per batch Total                      111,000 Assigning Overhead Cost to Product Model Using ABC Method Activity Based Overhead Rate Product A Product B Cost Driver Incurred OH Allocated Cost Driver Incurred OH Allocated Enginnering Support                         350.00 per Engg. Mod.                      12 Engg. Mod.                       4,200                58 Engg. Mod.                20,300 Electricity                           10.00 per Mach Hr                1,000 Mach Hrs                     10,000          2,400 Mach Hrs                24,000 Setup Costs                         150.00 per batch                    125 batches                     18,750             225 batches                33,750 Total                     32,950                78,050 No. of Units Produced                     10,000                  2,000 OH Cost per Unit                          3.30                  39.03 Total Manufacuring Cost Product A Product B Direct Material Per Unit                           15.00                     24.00 Direct Labor Per Unit                             6.00                     32.00 Overhead per Unit                             3.30                     39.03 Total Manf. Cost per Unit                           24.30                     95.03 Product A Product B Market Price Per Unit                           30.00                   120.00 Total Manf. Cost per Unit                           24.30                     95.03 Gross Profit per Unit                             5.71                     24.98 Product A Product B Gross Profit per Unit                             5.71                     24.98 Units Purchase per Customer                                 20                             5 Gross Profit per Cutomer                         114.10                   124.88 Answer 4. Product A Product B Gross Profit per Cutomer                         114.10                   124.88 Customer Service Cost per customer                           90.00                     90.00 Gross Profit per Customer                           24.10                     34.88 Is profit Adeqaute using ABC Yes Yes Answer 5. Activity Based Costing method