Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

E5-31A Complete five-step procedure in first department (Learning Objective 3) C

ID: 2337983 • Letter: E

Question

E5-31A Complete five-step procedure in first department (Learning Objective 3) Cambria Winery in Santa Maria, California, has two departments: Fermenting and Pack- aging. Direct materials are added at the beginning of the fermenting process (grapes) and at the end of the packaging process (bottles). Conversion costs are added evenly throughout each process. Data from the month of March for the Fermenting Department are as follows: Gallons: Beginning work in process inventory. Started production Completed and transferred out to Packaging in March. Ending work in process inventory (80% of the way through the 2,900 gallons 4,770 gallons 6,420 gallons 1,250 gallons fermenting process) Costs: $ 3,509 Beginning work in process inventory ($2,100 of direct materials and $1,409 of conversion cost Costs added during March: Direct material.. Direct labor. Manufacturing overhead... $ 10,172 1,000 1301 $12,473 Total costs added during March

Explanation / Answer

Req. 1

Conversion costs added evenly throughout the process

Direct Transferred

materials out to

added Packaging

Start                                          80%             100%

                                                     Completion

6,420 gallons completed and transferred out

     1,250 gallons started but not finished

             (ending work in process inventory)

Req. 2

Cambria Winery

Fermenting Department

Flow of Physical Units and Computation of Equivalent Units

Flow of

Physical Units

Equivalent Units

Direct Materials

Conversion Costs

Units to account for:

Beginning work in process, March 1

2,900

Started in production during March

4,770

Total physical units to account for

7,670

Units accounted for:

Completed and transferred out

during March

6,420

6,420

6,420

Ending work in process, March 31

1,250

1,250a

1,000b

Total physical units accounted for

7,670

Total equivalent units

7,670

7,420

__________

aThe time line shows that all direct materials are added at the beginning of the process, so the ending work in process inventory is complete as to materials.

b1,250 units × 80% = 1,000

Footnoted explanations are not required.

Req. 3

Cambria Winery

Fermenting Department

Cost per Equivalent Unit

Direct Materials

Conversion Costs

Total

Beginning work in process, March 1

$ 2,100

$1,409

$ 3,509

Costs added during March

    10,172

  2,301c

  12,473

   Costs to account for

$12,272

$3,710

$15,982

Divide by total equivalent units (from Req. 2)

÷ 7,670

÷ 7,420

Cost per equivalent unit

$    1.60

$   0.50

__________

c $1,000 + $1,301 = $2,301

Req. 4

Cambria Winery

Fermenting Department

Assign Costs

Direct

Materials

Conversion Costs

Total

a) Completed and transferred out:

    Equivalent units completed and transferred out

6,420

6,420

    Multiply by: Cost per equivalent unit

x $ 1.60

x $ 0.50

  Cost assigned to units completed and transferred out

$ 10,272

$ 3,210

$13,482

b) Ending work in process inventory:

    Equivalent units in ending WIP

1,250

1,000

    Multiply by: Cost per equivalent unit

x $ 1.60

x $ 0.50

  Cost assigned to units in ending WIP

$2,000

$ 500

$2,500

Total costs to account for

$15,982

Req. 5

The average cost per gallon transferred out of Fermenting is:

$13,482

=

$2.10 per gallon

6,420 gallons

Managers will want to know this cost to compare it to their budgeted target costs. They may also use the cost information when setting selling prices.

Cambria Winery

Fermenting Department

Flow of Physical Units and Computation of Equivalent Units

Flow of

Physical Units

Equivalent Units

Direct Materials

Conversion Costs

Units to account for:

Beginning work in process, March 1

2,900

Started in production during March

4,770

Total physical units to account for

7,670

Units accounted for:

Completed and transferred out

during March

6,420

6,420

6,420

Ending work in process, March 31

1,250

1,250a

1,000b

Total physical units accounted for

7,670

Total equivalent units

7,670

7,420