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2. (6 points) Gonzalez, Inc. manufactures stereo speakers in two factories; one

ID: 2332430 • Letter: 2

Question

2. (6 points) Gonzalez, Inc. manufactures stereo speakers in two factories; one in Vandalia, Illinois and another in Merced, California. The Vandalia factory uses direct labor hours (DLHs) for its overhead rate and the Modesto factory uses machine-hours (MHs) for its overhead rate. Information related to both plants for last vear is presented below: Vandalia factoryModesto factory Estimated manufacturing overhead... $4,025,000 $35 per DLH $4,100,000 S2,580,000 150,000 MHs (d) 145,000 MHs S2,600,000 Actual manufacturing overhead.... $4,200,000(e) Under or overapplied overhead (indicate the dollar amount and whether it is Required Fill in the lettered blanks above. SHOW YOUR CALCULATIONS BELOW (For partial credit)!

Explanation / Answer

Vandalia Factory

Modesto factory

estimated manufacturing overhead

4025000

2580000

estimated amount of allocation base

4025000/35

115000

150000

predetermined overhead rate per DLH and MHS

2580000/145000

35

2580000/150000

17.2

Actual amount of allocation base

4200000/35

120000

145000

actual manufacturing overhead

4100000

2600000

applied manufacturing overhead

4200000

145000*17.2

2494000

under or over applied overhead

Under applied

Over applied

Vandalia Factory

Modesto factory

estimated manufacturing overhead

4025000

2580000

estimated amount of allocation base

4025000/35

115000

150000

predetermined overhead rate per DLH and MHS

2580000/145000

35

2580000/150000

17.2

Actual amount of allocation base

4200000/35

120000

145000

actual manufacturing overhead

4100000

2600000

applied manufacturing overhead

4200000

145000*17.2

2494000

under or over applied overhead

Under applied

Over applied

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