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Hasselback, Inc., produced 175,000 units and prepared the following income repor

ID: 2455972 • Letter: H

Question

Hasselback, Inc., produced 175,000 units and prepared the following income report using absorption costing (numbers in $1,000s):

Sales (100,000 Units)

$15,000

Less Cost of Goods Sold

   Direct Materials

$1,200

   Direct Labor

300

   Unit-related overhead

900

   Other overhead

4,000

6,400

Gross Margin

8,600

Less other operating costs

   Variable Selling & Administrative

600

   Fixed Selling & Administrative

2,000

Profit

$6,000

Required:

Determine Hasselback’s profit using unit-variable costing.

Determine Hasselback’s profit using throughput costing.

Which method do you think presents the most reliable picture of current earnings? Why?

Sales (100,000 Units)

$15,000

Less Cost of Goods Sold

   Direct Materials

$1,200

   Direct Labor

300

   Unit-related overhead

900

   Other overhead

4,000

6,400

Gross Margin

8,600

Less other operating costs

   Variable Selling & Administrative

600

   Fixed Selling & Administrative

2,000

Profit

$6,000

Explanation / Answer

Profit using unit variable costing

Profit using throughput costing

Variable costing is the most reliable picture of current earnings since it segregates cost into fixed and variable.Under absorption even the fixed costs is part of cost of goods sold and in throughput except materials all other costs are considered period expense.

Sale $15,000 Less: Cost of goodsl sold      Direct materials                             $1200     direct labor                                         300    Variable overhead                              900            $2400    Vaiable selling                                                         600 $3,000 Contribution margin $9,000 Less: Fixed expenses: Fixed overhead + Fixed selling $6,000 Net income $6,000
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