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Use the following data for problems #1 & #2: Belsky Corporation has provided the

ID: 2555334 • Letter: U

Question

Use the following data for problems #1 & #2:

   Belsky Corporation has provided the following data from its activity-based costing system:

      

Activity Cost Pool

Total Cost

Total Activity   

Assembly  

$313,490

29,000

machine-hours

Processing orders  

$49,476

1,400

orders

Inspection  

$73,882

1,060

inspection-hours

      

1. Calculate an activity rate for each of Belsky’s three activities that it would use in the final stage of allocating costs to its products. (Hint: See Exhibit 7-7 on page 299 of the text for an example.)

2. Each year Belsky makes 490 units of its X-ray Machines requiring a total of 1,080 machine-hours, 60 orders, and 20 inspection-hours per year. In addition to the costs allocated through the activity pool, the product's direct materials cost is $46.42 per unit and its direct labor cost is $20.22 per unit.

       Use this information and the activity rates calculated in Problem #1 to find the Unit Cost for an X-ray Machine. (Hint: Your final answer must give the total unit cost for one x-ray machine not the total cost of 490 machines!)

Activity Cost Pool

Total Cost

Total Activity   

Assembly  

$313,490

29,000

machine-hours

Processing orders  

$49,476

1,400

orders

Inspection  

$73,882

1,060

inspection-hours

Explanation / Answer

1) Activity Cost Pool Total Costs Total Activity Activity Rate a b a/b Assembly $       3,13,490              29,000 machine-hours $           10.81 per machine-hour Processing Order $           49,476                 1,400 orders $           35.34 per order Inspection $           73,882                 1,060 inspection hours $           69.70 per inspection hour 2) Step-1:Overhead assignment for 490 units Activity Cost Pool No. of Activity Activity rate Overhead assigned a b a*b Assembly                 1,080 $                    10.81 $   11,674.80 Processing Order                       60 $                    35.34 $     2,120.40 Inspection                       20 $                    69.70 $     1,394.00 Total Overhead assigned $   15,189.20 Step-2:Overhead cost per unit Overhead cost per unit = Total Overhead assigned/Total unit produced = $            15,189.20 / 490 = $                    31.00 Step-3:Calculate cost per unit Per Unit Direct Material cost $ 46.42 Direct Labor cost $ 20.22 Overhead cost $ 31.00 Total cost $ 97.64 Thus, Unit cost for an X-ray Machine is $ 97.64

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