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Activity-Based Costing: Factory Overhead Costs The total factory overhead for Ba

ID: 2339482 • Letter: A

Question

Activity-Based Costing: Factory Overhead Costs

The total factory overhead for Bardot Marine Company is budgeted for the year at $1,314,700, divided into four activities: fabrication, $492,000; assembly, $220,000; setup, $325,950; and inspection, $276,750. Bardot Marine manufactures two types of boats: speedboats and bass boats. The activity-base usage quantities for each product by each activity are as follows:

Each product is budgeted for 3,500 units of production for the year.

a. Determine the activity rates for each activity.

b. Determine the activity-based factory overhead per unit for each product. Round to the nearest whole dollar.

Fabrication Assembly Setup Inspection Speedboat 10,250 dlh 33,000 dlh 74 setups 128 inspections Bass boat 30,750 11,000 541 897 41,000 dlh 44,000 dlh 615 setups 1025 inspections

Explanation / Answer

Solution:

Part 1 – Activity Rate for each activity

Activity Cost Pool

Estimated Overhead (A)

Estimated Use of Cost Drivers (B)

Activity-Based OH Rate (A / B)

Fabrication

$492,000

41000

Direct labor hour

$12.00

per direct labor hour

Assembly

$220,000

44000

Direct labor hour

$5.00

per direct labor hour

Setup

$325,950

615

Setups

$530.00

per setup

Inspection

$276,750

1025

Inspection

$270.00

per inspection

$1,314,700

Part 2 – Factory Overhead Per Unit for each product

Speedboat

Bass Boat

Expected Usage

OH Rate

Assigned Overhead

Expected Usage

OH Rate

Assigned Overhead

Fabrication

10250

$12

$123,000

30750

$12

$369,000

Assembly

33000

$5

$165,000

11000

$5

$55,000

Setup

74

$530

$39,220

541

$530

$286,730

Inspection

128

$270

$34,560

897

$270

$242,190

Total Overhead Assigned

$361,780

$952,920

Budgeted Production Units

3,500 Units

3,500 Units

Overhead Per Unit (Total Overhead Assigned / Units)

$103

$272

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Activity Cost Pool

Estimated Overhead (A)

Estimated Use of Cost Drivers (B)

Activity-Based OH Rate (A / B)

Fabrication

$492,000

41000

Direct labor hour

$12.00

per direct labor hour

Assembly

$220,000

44000

Direct labor hour

$5.00

per direct labor hour

Setup

$325,950

615

Setups

$530.00

per setup

Inspection

$276,750

1025

Inspection

$270.00

per inspection

$1,314,700

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