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$400 per unit Sales price Fixed costs: Marketing and administrative $48,000 per

ID: 2540606 • Letter: #

Question

$400 per unit Sales price Fixed costs: Marketing and administrative $48,000 per period $72,000 per period Manufacturing overhead Marketing and administrative Direct labour Variable costs: S16 per unit Manufacturing overheadS1 per uit S70 per unit $120 per unit Direct materials Units produced and sold 1,200 per period Required: Determine each of the following costs using the information above: 11. Variable manufacturing cost (per unit): 12. Product cost using absorption costing (per unit): 13. Cost of making and selling product (per unit): 14. Period costs for the period 15. Conversion costs 16. Contribution margin (per unit) per unit per unit per unit per unit

Explanation / Answer

Note: There are more than 4 parts of this question. So as per rule I am answering first 4 parts of this question only.

(11).

Variable manufacturing cost (per unit) = $208 per unit

Explanation;

Variable manufacturing overhead is consisted of following items;

Direct materials = $120

Direct labor = $70

Variable manufacturing overhead = $18

Thus, Variable manufacturing overhead ($120 + $70 + $18) = $208 per unit

(12).

Product cost under absorption costing (per unit) = $268 per unit

Explanation;

Product cost under absorption costing is consisted of following items;

Direct materials = $120

Direct labor = $70

Variable manufacturing overhead = $18

Fixed manufacturing overhead ($72000 / 1200) = $60

Thus, Product cost under absorption costing ($120 + $70 + $18 + $60) = $268 per unit

(13).

Cost of making and selling product (per unit) = $324 per unit

Explanation;

Cost of making and selling product (per unit) is consisted of following items;

Product cost + Marketing & Administrative expense

Product cost = $268 per unit

Variable Marketing & Administrative expense = $16 per unit

Fixed Marketing & Administrative expense ($48000 / 1200) = $40

Thus, Cost of making and selling product (per unit) ($268 + $16 + $40) = $324 per unit

(14).

Period costs for the period = $67200

Explanation;

Period costs for the period is consisted of the followings;

Variable Marketing & Administrative expense ($16 per unit * 1200) = $19200

Fixed Marketing & Administrative expense = $48000

Hence total period costs ($19200 + $48000) = $67200