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The following cost formula relates to last year\'s operations at Lemine Manufact

ID: 2455621 • Letter: T

Question

The following cost formula relates to last year's operations at Lemine Manufacturing Corporation:   

  
In the formula above, 75% of the fixed cost and 90% of the variable cost are manufacturing costs. Y is the total cost and X is the number of units produced and sold.

If Lemine produces and sells only 9,000 units, what is the unit product cost under each of the following methods? (Do not round your intermediate calculations.)

Option A

Option B

Option D

Option C

A manufacturing company that produces a single product has provided the following data concerning its most recent month of operations:
  

   

$387,200

$40,900

$216,800

$170,400

Carr Company produces a single product. During the past year, Carr manufactured 32,000 units and sold 23,500 units. Production costs for the year were as follows:

  
Sales totaled $1,292,500, variable selling expenses totaled $291,200, and fixed selling and administrative expenses totaled $177,000. There were no units in beginning inventory. Assume that direct labor is a variable cost.

Under absorption costing, the ending inventory for the year would be valued at (Do not round your intermediate calculations.):

$351,068

$359,821

$427,816

$295,800

DeAnne Company produces a single product. The company's variable costing income statement for August appears below:

84,000

462,000

336,000

37,000

$188,000

    
The company produced 37,000 units in August and the beginning inventory consisted of 10,000 units. Variable production costs per unit and total fixed costs have remained constant over the past several months.

The value of the company's inventory on August 31 under the absorption costing method is (Do not round your intermediate calculations.):

$70,000

$74,405

$45,000

$60,000

Kindschuh Corporation is working on its direct labor budget for the next two months. Each unit of output requires 0.17 direct labor-hours. The direct labor rate is $6.90 per direct labor-hour. The production budget calls for producing 3,900 units in June and 4,700 units in July.

Construct the direct labor budget for the next two months, assuming that the direct labor work force is fully adjusted to the total direct labor-hours needed each month. (Round your intermediate calculations and final answer to two decimal places.)

Y = $105,000 + $78.00X

Explanation / Answer

Answer: Part A

Option A

Given Equation

Y=$105000+ $78.00X

where Y = Total cost

X = number of units produced and sold

when 9000 unit produced and sold

Y= $105000+ $78*9000

Total Fixed Cost = $ 105000

Total Variable cost = $78*9000=$702000

Now, Fixed Manufacturing Cost = $105000*75%= $78750

Variable manufacturing Cost = $702000*90%=$631800

Answer :Part (B)

Total Period Cost = Variable Selling and administrarive cost +Fixed Selling & administrative cost

= 14800*$8.75+$40900

=$ 170400

Answer :Part (C)

Closing Stock = Production units - sales units

= 32000-23500

=8500

Answer :Part (D)

Let Variable Production cost =x

Variable cost of good sold=variable manufacturing cost -closing stock value+opening stock value

378000 =37000*x- 5000x+10000x

x=378000/42000=9

Value of closing units

Closing Stock = Production units+opening units- sales units

=37000+10000-$798000/19

= 5000 units

Answer :Part (E)

Particulars Variable Costing Absorption Costing Variable Manufacturing Cost $             631,800 $                 631,800 Fixed Manufacturing Cost                              -   $                    78,750 Total Cost $       631,800 $           710,550 Number of unit produced 9000 9000 Unit Production Cost $                  70.20 $                      78.95
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