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Doede Corporation uses activity-based costing to compute product margins. In the

ID: 2435643 • Letter: D

Question

Doede Corporation uses activity-based costing to compute product margins. In the first stage, the activity-based costing system allocates two overhead accounts--equipment depreciation and supervisory expense--to three activity cost pools--Machining, Order Filling, and Other--based on resource consumption. Data to perform these allocations appear below:

Distribution of Resource Consumption Across Activity Cost Pools:

In the second stage, Machining costs are assigned to products using machine-hours (MHs) and Order Filling costs are assigned to products using the number of orders. The costs in the Other activity cost pool are not assigned to products.

Activity:

Finally, sales and direct cost data are combined with Machining and Order Filling costs to determine product margins.

Sales and Direct Cost Data:

What is the product margin for Product W1 under activity-based costing?

Overhead costs: Equipment depreciation $ 92,000 Supervisory expense $ 4,000

Explanation / Answer

Allocation of Overhead based on activity cost pools:

Stage 1 allocation:

Equipment Depreciation

allocation

$55,200

[$92,000 x 0.60]

$18,400

[$92,000 x 0.20]

$18,400

[$92,000 0,20]

$1,200

[$4000 x 0.30]

$800

[$4000 x 0,20]

$2,000

[$4000 x 0.50]

Stage 2 allocation:

$11,844

[$56,400 x (4,200 ÷ 20,000)]

$44,556

[$56,400 x (15,800 ÷ 20,000)]

$15,360

[$19,200 x (800 ÷ 1000)]

$3,840

[$19,200 x (200 ÷ 1000)]

Calculation of Product margin

Therefore product margin for product W1 = $7,996

Total overhead Machining Order pooling Others Activity rate 0.60 0.20 0.20

Equipment Depreciation

allocation

$92,000

$55,200

[$92,000 x 0.60]

$18,400

[$92,000 x 0.20]

$18,400

[$92,000 0,20]

Activity rate 0,30 0,20 0,50 Supervisory expense allocation $4,000

$1,200

[$4000 x 0.30]

$800

[$4000 x 0,20]

$2,000

[$4000 x 0.50]

Total $96,000 $56,400 $19,200 $20,400
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