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5 Problem 17-1A Comparing costs using ABC with the plantwide overhead rate LO P1

ID: 2338878 • Letter: 5

Question

5 Problem 17-1A Comparing costs using ABC with the plantwide overhead rate LO P1, P3, A1, A2 The following data are for the two products produced by Tadros Company. points Product $14 per unit roduct Direct materials Direct labor hours $25 per unit Machine hours Batches Volune Engineering modifications9 modifications5 Number of custcmers 0.4 DLH per unit 19 DLH per unit 0.3 MI per unit 115 batches 10,000 units 1.0 HH per unit 230 batches 2,000 units 45 modifications 400 customers 95 per unit per unit 500 cuastomera eBook Market price 935 pes unit Print The company's direct labor rate is $20 per direct labor hour (DLH) Additional information follows Indireet manufacturing References Engineering support Electricity Setup costs $26, 500 Engineering modsfications 25,000 Machine hours 13,000 Batches Nonmanufacturing Customer service 70,000 Number of euntomer Required (Round your per unit cost answers to 2 decimal places and other answers to nearest whole number. Loss amounts should be indicated with minus sign.)

Explanation / Answer

Solution:

1) Compute the manufacturing cost per unit using the plant-wide overhead rate based on direct labor hours

Manufacturing Overhead Costs (Refer calculation)

$94,500

$13.90

per direct labor hour

Direct labor hours (Refer calculation)

6,800

Overhead Assigned

Activity Driver (Refer Note 2)

Plantwide OH Rate

Total Overhead Cost

Unit Produced

OH Cost per unit

(A)

(B)

(O=A*B)

(P)

(O/P)

Product A

4000 DLHs

$13.90

$55,600

10,000

$5.56

Product B

2,800 DLHs

$13.90

$38,920

2,000

$19.46

Product A

Product B

Direct materials

$14.00

$25.00

Direct Labors

$8.00

$28.00

Applied Manufacturing Overhead

$5.56

$19.46

Total Manufacturing Costs

$27.56

$72.46

1.2 Gross Profit Per Unit

Product A

Product B

Market Price

$35

$95

Manufacturing Cost per unit (Refer Part 1)

$27.56

$72.46

Gross Profit per unit

$7.44

$22.54

2.1 Gross Profit generated by each customer

Product A

Product B

Gross Profit per unit

$7.44

$22.54

Units purchased per customer

(Product A 10,000 Units / 500 Customer and Product B 2,000 / 400 Customer)

20

5

Gross Profit per customer

$0.37

$4.51

2.2 Cost of providing customer service to each customer

Customer Service Costs

$70,000

$77.78

Per Customer

Number of Customers (500 + 400)

900

Note 1 –

$$

Engineering support

26500

Electricity

25000

Setup Costs

43000

Total Indirect Manufacturing Overhead Costs

94500

Note 2 – Total Estimated Direct labor hours

Product A

Product B

Total

Estimated Production Volume Units

10,000

2,000

Required Direct Labor Hour Per Unit

0.4

1.4

Total Direct Labor Hours Required

4000

2800

6800

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Pls ask separate question for remaining parts

1) Compute the manufacturing cost per unit using the plant-wide overhead rate based on direct labor hours

Manufacturing Overhead Costs (Refer calculation)

$94,500

$13.90

per direct labor hour

Direct labor hours (Refer calculation)

6,800

Overhead Assigned

Activity Driver (Refer Note 2)

Plantwide OH Rate

Total Overhead Cost

Unit Produced

OH Cost per unit

(A)

(B)

(O=A*B)

(P)

(O/P)

Product A

4000 DLHs

$13.90

$55,600

10,000

$5.56

Product B

2,800 DLHs

$13.90

$38,920

2,000

$19.46

Product A

Product B

Direct materials

$14.00

$25.00

Direct Labors

$8.00

$28.00

Applied Manufacturing Overhead

$5.56

$19.46

Total Manufacturing Costs

$27.56

$72.46

1.2 Gross Profit Per Unit

Product A

Product B

Market Price

$35

$95

Manufacturing Cost per unit (Refer Part 1)

$27.56

$72.46

Gross Profit per unit

$7.44

$22.54

2.1 Gross Profit generated by each customer

Product A

Product B

Gross Profit per unit

$7.44

$22.54

Units purchased per customer

(Product A 10,000 Units / 500 Customer and Product B 2,000 / 400 Customer)

20

5

Gross Profit per customer

$0.37

$4.51

2.2 Cost of providing customer service to each customer

Customer Service Costs

$70,000

$77.78

Per Customer

Number of Customers (500 + 400)

900

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