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Exercise 19-17 Siren Company builds custom fishing lures for sporting goods stor

ID: 2546453 • Letter: E

Question

Exercise 19-17 Siren Company builds custom fishing lures for sporting goods stores. In its first year of operations, 2017, the company incurred the following costs. Variable Costs per Unit Direct materials Direct labor Variable manufacturing overheacd Variable selling and administrative expenses $7.58 $3.48 $5.86 $3.94 Fixed Costs per Year Fixed manufacturing overhead Fixed selling and administrative expenses $237,820 $212,201 Siren Company sells the fishing lures for $25.25. During 2017, the company sold 79,000 lures and produced 94,000 lures. Assuming the company uses variable costing, calculate Siren's manufacturing cost per unit for 2017. (Round answer to 2 decimal places, e.g.10.50.) Manufacturing cost per units

Explanation / Answer

Answer

Manufacturing cost per unit

Under Variable Costing

Under Absorption Costing

Direct materials

7.58

7.58

Direct labor

3.48

3.48

Variable manufacturing overhead

5.86

5.86

Fixed Manufacturing Overhead per unit

[$237,820/94000 units] 2.53

Total manufacturing cost per unit

$16.92

$19.45

Amount ($)

Working

Sales

1994750

[79000 x $25.25]

Variable manufacturing cost

1336680

[79000 x $16.92]

Variable selling & Administrative expenses

311260

[79000 x $3.94]

1647940

Contribution margin

$346,810

[1994750 - 1647940]

Fixed manufacturing Overhead

237820

[given]

Fixed selling & administrative expenses

212201

[given]

450021

Net Income (Loss)

$(103,211)

[346810 - 450021]

Amount ($)

Working

Sales

1994750

[79000 x $25.25]

Cost of Goods Sold

1536550

[79000 x $19.45]

Gross Margin

$458,200

[1994750-1536550]

variable selling & administrative expenses

311260

[79000 x $3.94]

Fixed selling & administrative expenses

212201

[given]

523461

Net Income

$(65,261)

[458200-523461]

Manufacturing cost per unit

Under Variable Costing

Under Absorption Costing

Direct materials

7.58

7.58

Direct labor

3.48

3.48

Variable manufacturing overhead

5.86

5.86

Fixed Manufacturing Overhead per unit

[$237,820/94000 units] 2.53

Total manufacturing cost per unit

$16.92

$19.45