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Warmfeet manufactures comforters. Assume the estimated inventories on January 1,

ID: 2469770 • Letter: W

Question

Warmfeet manufactures comforters. Assume the estimated inventories on January 1, 2012, for finished goods, work in process, and materials were $39,000, $33,000 and $27,000, respectively. Also assume the desired inventories on December 31, 2012, for finished goods, work in process, and materials were $42,000, $35,000 and $21,000, respectively. Direct material purchases were $575,000. Direct labor was $212,000 for the year. Factory overhead was $156,000.

Prepare a cost of goods sold budget for Warmfeet, Inc.


Warmfeet, Inc.

Cost of Good Sold Budget

For the Year Ending December 31, 2012

Finished goods inventory, January 1, 2012

$  

Work in process inventory, January 1, 2012

$  

Direct materials inventory, January 1, 2012

$  

Direct materials purchases

  

Cost of direct materials available for sale

$  

Less direct materials inventory December 31, 2012

  

Cost of direct materials placed in production

$  

Direct labor

  

Factory overhead

  

Total manufacturing costs

  

Total work in process during the period

$  

Less work in process inventory, December 31, 2012

  

Costs of goods manufactured

  

Cost of finished goods available for sale

  

Less finished goods inventory, December 31, 2012

  

Costs of goods sold

$  

Warmfeet, Inc.

Cost of Good Sold Budget

For the Year Ending December 31, 2012

Finished goods inventory, January 1, 2012

$  

Work in process inventory, January 1, 2012

$  

Direct materials inventory, January 1, 2012

$  

Direct materials purchases

  

Cost of direct materials available for sale

$  

Less direct materials inventory December 31, 2012

  

Cost of direct materials placed in production

$  

Direct labor

  

Factory overhead

  

Total manufacturing costs

  

Total work in process during the period

$  

Less work in process inventory, December 31, 2012

  

Costs of goods manufactured

  

Cost of finished goods available for sale

  

Less finished goods inventory, December 31, 2012

  

Costs of goods sold

$  

Explanation / Answer

calculation of cost of goods sold

for the year ended December 31,2012

Material 1 January 2012 $27000

Add: Direct material purchase. $ 575000

Total cost of direct material $ 602000

Less: direct material at the end. $ 21000

Cost of direct material placed in production $ 581000

Add: direct labor $ 212000

Factory overhead $ 156000

Total manufacturing cost $ 949000

Add: WIP at the beginning. $ 33000

Total WIP during the period . $ 982000

Less : WIP at the end $ 35000

Cost of goods manufactured $ 947000

Add finished goods at the beginning $ 39000

Cost of finished available for sale $ 986000

Less: finished goods at the end $ 42000

Cost of goods sold. $ 944000