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Varilux manufactures a single product and sells it or $10 per unit. At the begin

ID: 2435256 • Letter: V

Question

Varilux manufactures a single product and sells it or $10 per unit. At the beginning of the year, there were 1,000 units in inventory. Upon further investigation, you discover that units produced last year had $3 of fixed manufactuing costs and $2 of variable manufacturing costs. During the year, Varilux produced 10,000 units of product. Each unit produced generated $3 of variable manufacturing cost. Total fixed manufacturing cost for the current year was $40,000. Selling and administrative costs consisted of $12,000 of variable costs and $18,000 of fixed costs. There were no inventories at the end of the year.

I need to income statements for the current year: one on a variable cost basis and the other on an absorption cost basis. Explain any difference between the two net income numbers and provide calculations supporting your explanation of the difference.

Explanation / Answer

variable cost income statement

sales

110000

(11000*10)

variable costs:

variable manufacturing

32000

(1000*2 + 10000*3)

variable selling and admin

12000

total variable

44000

contribution margin

66000

fixed costs:

fixed manufacturing

40000

fixed selling and admin

18000

total fixed

58000

net income

8000

absorpbtion cost income statement

sales

110000

(11000*10)

cost of goods sold:

variable manufacturing

32000

(1000*2 + 10000*3)

fixed manufacturing

43000

(1000*3+40000)

total cost of goods sold

75000

gross margin

35000

selling and admin:

variable selling and admin

12000

fixed selling and admin

18000

total selling and admin

30000

net income

5000

reconciliation between variable and absorption

variable net income

8000

fixed costs expensed under variable the previous yet

3000

(1000*3)

fixed net income

5000

The difference in net income between variable and absorption is $3,000. This difference is because under variable costing, the fixed manufacturing costs of $3 per unit for the 1,000 units produced in the previous year but sold in the current year were expensed in the previous year. Under absorption it was expensed in the current year.

variable cost income statement

sales

110000

(11000*10)

variable costs:

variable manufacturing

32000

(1000*2 + 10000*3)

variable selling and admin

12000

total variable

44000

contribution margin

66000

fixed costs:

fixed manufacturing

40000

fixed selling and admin

18000

total fixed

58000

net income

8000

absorpbtion cost income statement

sales

110000

(11000*10)

cost of goods sold:

variable manufacturing

32000

(1000*2 + 10000*3)

fixed manufacturing

43000

(1000*3+40000)

total cost of goods sold

75000

gross margin

35000

selling and admin:

variable selling and admin

12000

fixed selling and admin

18000

total selling and admin

30000

net income

5000

reconciliation between variable and absorption

variable net income

8000

fixed costs expensed under variable the previous yet

3000

(1000*3)

fixed net income

5000