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On January 1 of the current year, C. F. Hartley Co.commenced operations. It oper

ID: 2512411 • Letter: O

Question

On January 1 of the current year, C. F. Hartley Co.commenced operations. It operated its plant at 70% ofcapacity during January The following data summarized the results for January: Production Sales (S18 per unit) Inventory, January 31 Units 50,000 42.000 8,000 Total Cost or Expense Manufacturing costs: Variable Fixed S575,000 75,000 S650,000 Total Variable Fixed $ 33,600 10.500 $ 44,100 Total (a) Prepare an income statement in accordance with absorption costing (b) Prepare an income statement in accordance with variable costing.

Explanation / Answer

Answer

Total manufacturing cost

$650000

Total units produced

50000

Manufacturing cost per unit

$13

Fixed manufacturing cost forms part of the cost of goods sold

Sales

[42000 units x $18]

$756000

Less: Cost of Goods Sold

[42000 units x $13]

$546000

Gross Profits

[756000-546000]

$210000

Less: Selling & administrative expenses

$44100

Net Income

$165,900

Sales

[42000 units x $18]

756000

Less variable costs:

Manufacturing cost

575000

Selling & Admin cost

33600

608600

Contribution Margin

[756000-608600]

$147400

Less Fixed Cost:

Manufacturing cost

75000

Selling & Admin cost

10500

85500

Net Income

[147400-85500]

$61,900

Total manufacturing cost

$650000

Total units produced

50000

Manufacturing cost per unit

$13

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