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Budgeted Actual Direct Labor Hours 10,000 11,000 Direct Labor cost $100,000 $110

ID: 2479395 • Letter: B

Question

                Budgeted               Actual

Direct Labor Hours             10,000                 11,000

Direct Labor cost                 $100,000               $110,000

Overhead                              $100,000               $ 90,000

Administrative costs           $ 50,000               $ 55,000

Other Information:

Beginning Raw Materials: $50,000

Beginning WIP (Job 1)        $75,000

Beginning FG (Job X)          $112,000

Raw Materials Purchases during the year - $450,000

Job Information (in no particular order)

                Labor Hours         Materials

Job1          900                      $ 60,000

Job2       2,500                      $125,000

Job3       1,400                      $ 50,000

Job4       4,000                      $125,000

Job5          900                      $ 25,000

Job6       1,300                      $ 90,000

Total    11,000                   $475,000

Note: Jobs X,1,2 & 6 were sold for $850,000

Job 4 was completed but not sold at year end.

What are the ending balances of Raw Materials, Work-In-Process, and Finished Goods?

Explanation / Answer

1) Ending Balance of Raw material = Beginning balance + purchases - issued to production.

                                                       = 50000 + 450000 + 475000 = $25,000.

2) Ending balance of Work in process = Job 3 - 78000 + Job 5 - 43000 = $121,000.

3) Ending balance of Finished goods = Job 4 - 205,000 = $205,000.

Calculations are given below:

job 1 job 2 job 3 job 4 job 5 job 6 Total Beginning balance 75000 75000 labor cost @ $10 per hr 9000 25000 14000 40000 9000 13000 110000 material cost 60000 125000 50000 125000 25000 90000 475000 overhead applied @ $1/labor hr 9000 25000 14000 40000 9000 13000 110000 total cost 153000 175000 78000 205000 43000 116000 770000 Status at the end of the period trfd to trfd to wip trfd to wip trfd to finished finished finished finished goods goods goods goods & sold & sold & sold
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