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Bandar Industries Berhad of Malaysia manufactures sporting equipment. One of the

ID: 2526675 • Letter: B

Question

Bandar Industries Berhad of Malaysia manufactures sporting equipment. One of the company’s products, a football helmet for the North American market, requires a special plastic. During the quarter ending June 30, the company manufactured 3,100 helmets, using 1,860 kilograms of plastic. The plastic cost the company $14,136.

According to the standard cost card, each helmet should require 0.52 kilograms of plastic, at a cost of $8.00 per kilogram.

Required:

1. What is the standard quantity of kilograms of plastic (SQ) that is allowed to make 3,100 helmets?

2. What is the standard materials cost allowed (SQ × SP) to make 3,100 helmets?

3. What is the materials spending variance?

4. What is the materials price variance and the materials quantity variance?

Standard quantity of kilograms allowed

2.Standard cost allowed for actual output

3.Materials spending variance

4.Materials price variance


Materials quantity variance

Explanation / Answer

Answer:

1

Total standard kilograms allowed

1612

2

Total standard cost

12896

3

material spending variance

1240 U

4

material Price variance

744 F

material Quantiry variance

1984 U

Working notes for the above answer is as under

1

Number of helmets..

3100

Standard kilograms of plastic per helmet.

x 0.52

Total standard kilograms allowed

1612

Standard cost per kilogram.

x 8

Total standard cost

12896

Actual cost incurred (given)

14136

Total standard cost (above)

12896

material spending variance—unfavorable

1240

2

2

material Price variance

= (AQ × AP)- (AQ × SP)

=14136- (1860*8)

=14136-14880

=744F

3

(AQ × SP)- (SQ*SP)

=(1860*8)-12896

=14880-12896

=1984 U

1

Total standard kilograms allowed

1612

2

Total standard cost

12896

3

material spending variance

1240 U

4

material Price variance

744 F

material Quantiry variance

1984 U

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