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

ID: 2479396 • 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.

Compute Cost of Goods Sold

Explanation / Answer

Budgeted Actual Labor Hours Materials Status Direct Labor Hours 10000 11000 Job1 900 $ 60,000 Completed Sold Direct Labor cost $ 100,000 $ 110,000 Job2 2,500 $ 125,000 Completed Sold Overhead $ 100,000 $ 90,000 Job3 1,400 $ 50,000 Administrative costs $ 50,000 $ 55,000 Job4 4,000 $ 125,000 Job5 900 $ 25,000 Beginning Raw Materials: $ 50,000 Job6 1,300 $ 90,000 Completed Sold Beginning WIP (Job 1) $ 75,000 Total 11,000 $ 475,000 Beginning FG (Job X) $ 112,000 Raw Materials Purchases during the year $ 450,000 Statement of cost of goods sold Beginning raw material $          50,000 Add: purchases $       450,000 Total raw material $       500,000 Ending raw material(balancing) $          25,000 raw material used in production $       475,000 Direct labor cost $       110,000 Overhead $       100,000 Std rate applied Total manufacturing Cost $       685,000 Add: Beginning WIP(Job 1) $          75,000 Less: Closing WIP(Job 3 & Job 5) $          98,000 Cost of goods manufactured $       662,000 Add: Beginning FG(Job X) $       112,000 Less: Closing FG(Job 4) $       165,000 Cost of goods sold $       609,000

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