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Howell Corporation produces an executive jet for which it currently manufactures

ID: 2449008 • Letter: H

Question

Howell Corporation produces an executive jet for which it currently manufactures a fuel valve; the cost of the valve is indicated below:

Cost per Unit

Variable costs

Direct material

$940

Direct labor

600

Variable overhead

300

Fixed costs

Depreciation of equipment

500

Depreciation of building

225

Supervisory salaries

300

The company has an offer from Duvall Valves to produce the part for $2,000 per unit and supply 1,000 valves (the number needed in the coming year). If the company accepts this offer and shuts down production of valves, production workers and supervisors will be reassigned to other areas. The equipment cannot be used elsewhere in the company, and it has no market value. However, the space occupied by the production of the valve can be used by another production group that is currently leasing space for $55,000 per year.

What is the incremental savings of buying the valves? (The answer should be stated in a per-unit format and is a positive number)

Explanation / Answer

Particulars

Produce the Product

Purchase the product

Direct Material

940

0

Direct Labour

600

0

Direct Overhead

300

0

Total Variable Cost (A)

1,840

0

Depreciation of Equipment

500

500

Depreciation of Building

225

0

Supervisory Salaries

300

0

Total Fixed Cost (B)

1,025

500

Total Cost (A+B)

2,865

500

If the company produces the product then the total cost of $2,865 will have to be incurred but if the company buys the product then its cost comes out to be $2000+$500 because the equipment cannot be used elsewhere and it has to borne by the company as fixed cost .Therefore if the company buys the valve then it has to incur $2,500 but if it produce the product it has to incur $2,865. Therefore it is beneficial for the company to buy the product rather than to produce the product.

Particulars

Produce the Product

Purchase the product

Direct Material

940

0

Direct Labour

600

0

Direct Overhead

300

0

Total Variable Cost (A)

1,840

0

Depreciation of Equipment

500

500

Depreciation of Building

225

0

Supervisory Salaries

300

0

Total Fixed Cost (B)

1,025

500

Total Cost (A+B)

2,865

500

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