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Vivataxon, Inc. manufactures parts in Shionga, a country with a tax rate of 35%.

ID: 2586642 • Letter: V

Question

Vivataxon, Inc. manufactures parts in Shionga, a country with a tax rate of 35%. Those parts are essential components for the electronic components manufactured in another division, located in Uswary, where the tax rate is 30%. The Shionga division currently has a capacity of 10,000 units, all of which the Uswary division needs for goods. They could sell up to 4,000 units on the open market as well; the current market price for the parts is $15 per unit. Variable costs are $7 per unit for the Shionga division, and $5 per unit for the Uswary division (in addition to the cost of the parts). Fixed costs are $40,000 for the Shionga division and $50,000 for the Uswary division. The Uswary division sells its electronic components for $30 per unit.

a. Calculate the transfer price if it is based on variable costs with a 15% markup.

Dollars

b. Calculate the transfer price if it is based on full costs with a 15% markup.

Dollars

c. What is the minimum price the manufacturing division will accept in a negotiation?

Dollars

d. What is the maximum price the packaging division will accept in a negotiation?

Dollars

Explanation / Answer

Shionga Division

Mark-up@15%

Total

Uswary Division

Own Cost

   Variable Cost @7 per Unit

70000

10500

80500

$5 per unit+ (price of parts)

   Fixed Cost

40000

6000

46000

50,000

Total Cost

110000

16500

126500

Price Per unit

12.65

Transfer price if it is based on variable costs with a 15% markup.

$8.05

Transfer price if it is based on full costs with a 15% markup

$12.65

Minimum price the manufacturing division will accept in a negotiation

Minimum price should be sale price if sold externally by transfer out division, Shionga division will sell parts to external customer @ $15 per unit. So minimum price to accept in negotiation will be $15. Also, as no sales are forgone with internal transfers, opportunity cost will not be applicable here.

Maximum price the packaging division will accept in a negotiation

Maximum price should be marginal revenue of transfer in division(Uswary division)

$

Sale Price @30 per Unit

300000

Less Fixed Cost

50000

Less Own VC

50000

Balance

200000

Per Unit

20

Shionga Division

Mark-up@15%

Total

Uswary Division

Own Cost

   Variable Cost @7 per Unit

70000

10500

80500

$5 per unit+ (price of parts)

   Fixed Cost

40000

6000

46000

50,000

Total Cost

110000

16500

126500

Price Per unit

12.65

Transfer price if it is based on variable costs with a 15% markup.

$8.05

Transfer price if it is based on full costs with a 15% markup

$12.65

Minimum price the manufacturing division will accept in a negotiation

Minimum price should be sale price if sold externally by transfer out division, Shionga division will sell parts to external customer @ $15 per unit. So minimum price to accept in negotiation will be $15. Also, as no sales are forgone with internal transfers, opportunity cost will not be applicable here.

Maximum price the packaging division will accept in a negotiation

Maximum price should be marginal revenue of transfer in division(Uswary division)

$

Sale Price @30 per Unit

300000

Less Fixed Cost

50000

Less Own VC

50000

Balance

200000

Per Unit

20