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Activity-based costing and product cost distortion Instructions Activity Table-B

ID: 2522275 • Letter: A

Question

Activity-based costing and product cost distortion Instructions Activity Table-Blenders Activity Table-Toaster Ovens Instructions 1Assembly Department 2 Test and Pack Department 3 Total $252,230.00 203,37000 455,600.00 The direct labor information for the production of 7,550 units of each product is as follows: Department Assembly Test and Pack Blender 605 dlh2,380 dih Toaster oven 2,615 750 Total 3,220 dih 3,130 dlh Four Finger Appliance used direct labor hours to allocate production department factory overhead to products Check My Work All work saved 30

Explanation / Answer

Four Finger Appliance

Determination of predetermined overhead rate using direct labor hours (DLH) as basis –

Total estimated overhead cost = $455,600

Total direct labor hours for the products, Blender and Toaster oven = 3,220 + 3,130 = 6,350

Overhead cost per direct labor hour = 455,600/6,350 = $71.75

Activity Table - Toaster Ovens

Toaster Ovens

Activity

Activity-Base

Usage

Activity Rate

Activity Cost

Assembly Activity

2,615 DLH

$71.75

$187,621

Test and Pack

750 DLH

$71.75

$53,811

Total

$241,432

Units

7,550

Factory overhead cost per unit

$31.98

Activity cost = activity base x activity rate

Assembly = 2,615 DLH x $71.75 = $187,621

Test and Pack = 750 x $71.75 = $53,811

Activity Table - Blenders

Blenders

Activity

Activity-Base

Usage

Activity Rate

Activity Cost

Assembly Activity

605 DLH

$71.75

$43,408

Test and Pack

$2,380

$71.75

$170,760

Total

$214,168

Units

7,550

Factory overhead cost per unit

$28.37

Activity cost = activity base x activity rate

Assembly = 605 DLH x $71.75 = $43,408

Test and Pack = 2,380 DLH x $71.75 = $170,760

Activity Table - Toaster Ovens

Toaster Ovens

Activity

Activity-Base

Usage

Activity Rate

Activity Cost

Assembly Activity

2,615 DLH

$71.75

$187,621

Test and Pack

750 DLH

$71.75

$53,811

Total

$241,432

Units

7,550

Factory overhead cost per unit

$31.98

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