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UCD Company uses a job costing accounting system for its production costs. A pre

ID: 2641101 • Letter: U

Question

UCD Company uses a job costing accounting system for its production costs. A predetermined overhead rate based on direct labor-hours is used to apply overhead to individual jobs. An estimate of overhead costs at different volumes was prepared for the current year as follows:

Direct labor hours ---- 31,000    40,700     50,100
Variable overhead costs ---- $341,000    $447,700     $551,100
Fixed overhead costs ---- 501,800    501,800     501,800
-------------------------------------------------------------------------------------------
Total overhead ---- $842,800    $949,500    $1,052,900

The expected volume is 40,700 direct labor-hours for the entire year. The following information is for October, when jobs 1011 and 1015 were completed.

Inventories, October 1

     Raw materials and supplies

$ 42,800

     Work in process (Job 1011)

92,400

     Finished goods

229,600

  Purchases of raw materials and supplies

     Raw materials

630,100

     Supplies

80,600

  Materials and supplies requisitioned for production

     Job 1011

279,100

     Job 1015

234,500

     Job 1017

45,500

     Supplies

75,900

$635,000

  Machine-hours (MH)

     Job 1011

6,218 MH

     Job 1015

6,118 MH

     Job 1017

3,709 MH

  Direct labor-hours (DLH)

     Job 1011

14,020 DLH

     Job 1015

6,170 DLH

     Job 1017

3,730 DLH

  Labor costs

     Direct labor wages (all hours @ $11)

$263,120

     Indirect labor wages (12,700 hours)

66,675

     Supervisory salaries

126,600

  Building occupancy costs (heat, light, depreciation, etc.)

     Factory facilities

35,800

     Sales and administrative offices

14,170

  Factory equipment costs

     Power

21,600

     Repairs and maintenance

8,110

     Other

9,810

$ 39,520

(Note: Regardless of your answer to requirement [a], assume that the predetermined overhead rate is $23.83 per direct labor-hour. Use this amount in answering requirements [b] through [e].)


REQUIRED:

A) Compute the predetermined overhead rate (combined fixed and variable) to be used to apply overhead to individual jobs during the year. (Round your intermediate computations and final answers to nearest whole dollar value.)
Overhead rate _____________ per DLH


B) Compute the total cost of Job 1011 when it is finished. (Round your intermediate computations and final answers to nearest whole dollar value.)
The total cost of Job 1011 _______________

Inventories, October 1

     Raw materials and supplies

$ 42,800

     Work in process (Job 1011)

92,400

     Finished goods

229,600

  Purchases of raw materials and supplies

     Raw materials

630,100

     Supplies

80,600

  Materials and supplies requisitioned for production

     Job 1011

279,100

     Job 1015

234,500

     Job 1017

45,500

     Supplies

75,900

$635,000

  Machine-hours (MH)

     Job 1011

6,218 MH

     Job 1015

6,118 MH

     Job 1017

3,709 MH

  Direct labor-hours (DLH)

     Job 1011

14,020 DLH

     Job 1015

6,170 DLH

     Job 1017

3,730 DLH

  Labor costs

     Direct labor wages (all hours @ $11)

$263,120

     Indirect labor wages (12,700 hours)

66,675

     Supervisory salaries

126,600

  Building occupancy costs (heat, light, depreciation, etc.)

     Factory facilities

35,800

     Sales and administrative offices

14,170

  Factory equipment costs

     Power

21,600

     Repairs and maintenance

8,110

     Other

9,810

$ 39,520

Explanation / Answer

1011 1015 Supervisory Salary             63,813          62,787 126600 Factory Facility             18,045          17,755 35800 Sales & administrative               7,142            7,028 14170 Power             10,888          10,712 21600 Repair & maintenance               4,088            4,022 8110 Others               4,945            4,865 9810 Total Overhead          108,921       107,169 216090 Per Unit               17.52            17.52 1011 Material          279,100 Labour Hour             68,398 Overhead          320,077          667,575