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QUESTION 1 Kajaria is model M2. Details of the two a manufacturing business whic

ID: 2328412 • Letter: Q

Question

QUESTION 1 Kajaria is model M2. Details of the two a manufacturing business which makes a product in two models: Model M1 and products are as follows: Model M1 Model M2 8,000 units 8,000 units Particulars Annual sales Number of sales orders 60 Sales price per unit Direct material cost per unit $11 Direct labour hours per unit 2 hours Direct labour rate per hour $8 Special parts per unit Production batch size Set-ups per batch 250 $73 $21 $54 2.5 hours $8 2,000 units 100 units 3 Other relevant information is as follows: Particulars Setup costs Amount ($) Cost driver 97,600 Number of setups 42,000 Material handling costs Number of batches Special part handling 50,000 Number of special costs parts Number of sales orders Invoicing 31,000 108 000 Direct labour hours Other overheads A customer has indicated an interest in placing a large order for either model M1 or M2 and the sales manager wished to try to sell the higher priced model M2. Required (a) Calculate the profit per unit for each model using activity-based costing. (b) Identify which product the sales manager should try to sell based on the information provided by your analysis. If there is a loss-making product, then advise the relevant information that the management needs to consider in taking any decision in relation to the loss making product. (20+5- 25 marks)

Explanation / Answer

Answer

---Step 1: Calculation of no. of cost drivers

Working

M1

M2

A

No. of units

                8,000

                8,000

B

Batch Size

                2,000

                   100

C = A/B

No. of batches

                        4

                      80

D

Setups per batch

                        1

                        3

E = C x D

No. of setups

                        4

                   240

F

Special parts per unit

                        2

                        8

G = A x F

No. of special parts

              16,000

             64,000

H

DLH per unit

                        2

                        3

I = A x H

Total DLHs

              16,000

             20,000

---Step 2: Calculation of activity rate per cost driver

No. of cost drivers for

Activity Cost pool

Overhead cost

Cost drivers

M1

M2

Total no. of cost drivers

Activity Rate per cost driver

Setup costs

$    97,600.00

Setup

                          4

                        240

                          244

$        400.000

per Setup

Material handing cost

$    42,000.00

Batch

                          4

                           80

                            84

$        500.000

per Batch

Special part handling costs

$    50,000.00

Special part

               16,000

                  64,000

                    80,000

$             0.625

per Special part

Invoicing

$    31,000.00

Sale Order

                       60

                        250

                          310

$        100.000

per Sale Order

Other overheads

$ 108,000.00

Direct labor hour

               16,000

                  20,000

                    36,000

$             3.000

per Direct labor hour

Total

$ 328,600.00

---Step 3: Allocation of overhead to M1 using above activity rates

Overhead allocation to M1

Activity Rate per cost driver

No. of cost driver for M1

Overheads allocated

Setup costs

$        400.000

per Setup

                          4

$           1,600.00

Material handing cost

$        500.000

per Batch

                          4

$           2,000.00

Special part handling costs

$             0.625

per Special part

               16,000

$         10,000.00

Invoicing

$        100.000

per Sale Order

                       60

$           6,000.00

Other overheads

$             3.000

per Direct labor hour

               16,000

$         48,000.00

Total Overheads allocated

$         67,600.00

Total M1 Units

                     8,000

Overhead cost per unit

$                    8.45

---Step 4: Allocation of overhead of M2 using activity rates

Overhead allocation to M2

Activity Rate per cost driver

No. of cost driver for M1

Overheads allocated

Setup costs

$        400.000

per Setup

                     240

$         96,000.00

Material handing cost

$        500.000

per Batch

                       80

$         40,000.00

Special part handling costs

$             0.625

per Special part

               64,000

$         40,000.00

Invoicing

$        100.000

per Sale Order

                     250

$         25,000.00

Other overheads

$             3.000

per Direct labor hour

               20,000

$         60,000.00

Total Overheads allocated

$       261,000.00

Total M2 Units

                     8,000

Overhead cost per unit

$                 32.63

M1

M2

Sale Price per unit

$            54.00

$            73.00

Per unit cost:

Direct material

$            11.00

$            21.00

Direct Labor

$            16.00

$            20.00

Overheads allocated

$               8.45

$            32.63

Total per unit cost

$            35.45

$            73.63

Net Profit per unit

$            18.55

$            (0.63)

---Based on above Activity Based Costing analysis, it is certain that:

>Each unit of M1 model is generating $ 18.55 per unit, while
>Each unit of M2 is bearing a loss of $ 0.63 per unit.

---Hence, M1 should be produced and sold, based on above information.

---Decisions regarding Loss making M2 Model should include:
>Revised analysis of cost drivers calculation.
>Analysing if the product is generating positive contribution margin.
>Avoidable and Unavoidable fixed cost if it is discontinued.

Working

M1

M2

A

No. of units

                8,000

                8,000

B

Batch Size

                2,000

                   100

C = A/B

No. of batches

                        4

                      80

D

Setups per batch

                        1

                        3

E = C x D

No. of setups

                        4

                   240

F

Special parts per unit

                        2

                        8

G = A x F

No. of special parts

              16,000

             64,000

H

DLH per unit

                        2

                        3

I = A x H

Total DLHs

              16,000

             20,000

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