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

Way Cool produces two different models of air conditioners. The company produces

ID: 2342955 • Letter: W

Question

Way Cool produces two different models of air conditioners. The company produces the mechanical systems in their components department. The mechanical systems are combined with the housing assembly in its finishing department. The activities, costs, and drivers associated with these two manufacturing processes and the production support process follow.

   
Additional production information concerning its two product lines follows.

  
Required:
1. Using ABC, compute the overhead cost per unit for each product line.
2. Determine the total cost per unit for each product line if the direct labor and direct materials costs per unit are $200 for Model 145 and $112 for Model 212.
3. If the market price for Model 145 is $557.48 and the market price for Model 212 is $324.82, determine the profit or loss per unit for each model.

Process Activity Overhead Cost Driver Quantity Components Changeover $ 476,150 Number of batches 890 Machining 399,040 Machine hours 8,600 Setups 183,500 Number of setups 100 $ 1,058,690 Finishing Welding $ 286,730 Welding hours 5,300 Inspecting 306,525 Number of inspections 915 Rework 50,000 Rework orders 200 $ 643,255 Support Purchasing $ 183,600 Purchase orders 540 Providing space 31,800 Number of units 7,800 Providing utilities 114,840 Number of units 7,800 $ 330,240

Explanation / Answer

Answer

Calculation of Activity Rates for allocation of Overheads

Process

Activity

Overhead Cost

Driver

Quantity

Activity Rates per Driver

Components

Changeover

$                476,150.00

Number of batches

                        890

$                 535.00

Machining

$                399,040.00

Machine hours

                     8,600

$                   46.40

Setups

$                183,500.00

Number of setups

                        100

$             1,835.00

$            1,058,690.00

Finishing

Welding

$                286,730.00

Welding hours

                     5,300

$                   54.10

Inspecting

$                306,525.00

Number of inspections

                        915

$                 335.00

Rework

$                  50,000.00

Rework orders

                        200

$                 250.00

$                643,255.00

Support

Purchasing

$                183,600.00

Purchase orders

                        540

$                 340.00

Providing space & Providing Utilities

$                146,640.00

Number of units

                     7,800

$                   18.80

$                330,240.00

Allocation to Model 145

Activity Rates per Driver

No. of drivers

Cost Allocated

Components

Changeover

$                        535.00

                                                     445

$       238,075.00

Machining

$                           46.40

                                                 3,250

$       150,800.00

Setups

$                     1,835.00

                                                       50

$         91,750.00

Finishing

Welding

$                           54.10

                                                 1,400

$         75,740.00

Inspecting

$                        335.00

                                                     515

$       172,525.00

Rework

$                        250.00

                                                     110

$         27,500.00

Support

Purchasing

$                        340.00

                                                     360

$       122,400.00

Providing space & Providing Utilities

$                           18.80

                                                 2,600

$         48,880.00

Total Overhead allocated

$       927,670.00

Total Units

2600

Overhead cost per unit Model 145

$               356.80

Allocation to Model 212

Activity Rates per Driver

No. of drivers

Cost Allocated

Components

Changeover

$                        535.00

                                                     445

$       238,075.00

Machining

$                           46.40

                                                 5,350

$       248,240.00

Setups

$                     1,835.00

                                                       50

$         91,750.00

Finishing

Welding

$                           54.10

                                                 3,900

$       210,990.00

Inspecting

$                        335.00

                                                     400

$       134,000.00

Rework

$                        250.00

                                                       90

$         22,500.00

Support

Purchasing

$                        340.00

                                                     180

$         61,200.00

Providing space & Providing Utilities

$                           18.80

                                                 5,200

$         97,760.00

Total Overhead allocated

$   1,104,515.00

Total Units

5200

Overhead cost per unit Model 212

$               212.41

Model 145

Model 212

Direct Material & Labor per unit

$                                         200.00

$                        112.00

Overhead cost allocated per unit

$                                         356.80

$                        212.41

Total cost per unit

$                                         556.80

$                        324.41

Model 145

Model 212

Market Price

$                                         557.48

$                        324.82

Total cost per unit

$                                         556.80

$                        324.41

Profit (Loss) per unit

$                                              0.68

$                             0.41

Process

Activity

Overhead Cost

Driver

Quantity

Activity Rates per Driver

Components

Changeover

$                476,150.00

Number of batches

                        890

$                 535.00

Machining

$                399,040.00

Machine hours

                     8,600

$                   46.40

Setups

$                183,500.00

Number of setups

                        100

$             1,835.00

$            1,058,690.00

Finishing

Welding

$                286,730.00

Welding hours

                     5,300

$                   54.10

Inspecting

$                306,525.00

Number of inspections

                        915

$                 335.00

Rework

$                  50,000.00

Rework orders

                        200

$                 250.00

$                643,255.00

Support

Purchasing

$                183,600.00

Purchase orders

                        540

$                 340.00

Providing space & Providing Utilities

$                146,640.00

Number of units

                     7,800

$                   18.80

$                330,240.00