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Listed here are the total costs associated with the 2015 production of 1,000 dru

ID: 2484292 • Letter: L

Question

Listed here are the total costs associated with the 2015 production of 1,000 drum sets manufactured by TrueBeat. The drum sets sell for $500 each. Costs 1. Plastic for casing—$17,000 2. Wages of assembly workers—$82,000 3. Property taxes on factory—$5,000 4. Accounting staff salaries—$35,000 5. Drum stands (1,000 stands purchased)—$26,000 6. Rent cost of equipment for sales staff—$10,000 7. Upper management salaries—$125,000 8. Annual flat fee for factory maintenance service—$10,000 9. Sales commissions—$15 per unit 10. Machinery depreciation, straight-line—$40,000

Explanation / Answer

Solution :- Manufacturing cost per drum set for year ended 2015

Plastic for casing (Variable)

Wages for assembly workers (Variable)

Drum stands (Variable)

17000

82000

26000

17 (17000 / 1000)

82 (82000 / 1000)

26 (26000 / 1000)

Property taxes (Fixed)

Factory maintenance service fees (Fixed)

Depreciation (Fixed)

5000

10000

40000

5 (5000 / 1000)

10 (10000 / 1000)

40 (40000 / 1000)

Particulars Total cost Per unit cost

Plastic for casing (Variable)

Wages for assembly workers (Variable)

Drum stands (Variable)

17000

82000

26000

17 (17000 / 1000)

82 (82000 / 1000)

26 (26000 / 1000)

Total variable production cost 125000 125

Property taxes (Fixed)

Factory maintenance service fees (Fixed)

Depreciation (Fixed)

5000

10000

40000

5 (5000 / 1000)

10 (10000 / 1000)

40 (40000 / 1000)

Total fixed production cost 55000 55 Total production cost (Fixed + Variable) 180000 180 (125 + 55)
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