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Year 3 Manufacturing costs (per unit based on expected activity of 2,680 units o

ID: 2381349 • Letter: Y

Question

Year 3

Manufacturing costs (per unit based on expected activity of 2,680 units or 4,020 direct labor hours):

Direct materials (2 pounds at $23) . . . . . . . . . . .  . . . . . . . . . . . . . . . . .. . . .    $ 46.00

Direct labor (1.5 hours at $100) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     150.00

Variable overhead (1.5 hours at $28) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .      42.00

Fixed overhead (1.5 hours at $30) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       45.00

Standard cost per unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .    $283.00

Budgeted selling and administrative costs:

Variable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .      $ 6 per unit

Fixed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .      $155,000

Expected sales activity: 2,700 units at $525.00 per unit

Desired ending inventories: 10% of sales for next year, Year 4 Projected Sales 2,780 units




Bellingham Year 3

Units produced . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             3,000

Units sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               2,950

Unit selling price . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .             $530

Direct labor hours worked . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .         4,650

Direct labor costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .        $465,000

Direct materials purchased . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .          6,250 pounds

Direct materials costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .                     $143,750

Direct materials used . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .              6,250 pounds

Actual fixed overhead . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .               $144,000

Actual variable overhead . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .     $122,000

Actual selling and administrative costs . . . . . . . . . . . . . . . . . . . . . . .             $245,000



In addition, all over- or under applied overhead and all product cost variances are adjusted to cost of goods sold.


Instructions

a. Prepare a production budget for each year based on the available standards, expected sales, and desired ending inventories.

b. Prepare a budgeted income statement for the Bellingham plant for each year.

c. Find the direct labor variances (activity and spending) for each year. Indicate if they are favorable or unfavorable and why they would be considered as such.

d. Find the direct materials variances (materials price variance and quantity variance) for each year.  Indicate if they are favorable or unfavorable and why they would be considered as such.

e. Find the total over- or under applied (both fixed and variable) overhead. Would cost

of goods sold be a larger or smaller expense item each year after the adjustment for over- or under applied overhead?

f. Explain the difference between the budgeted operating profit and the actual operating

profit for the Bellingham plant for its years of operation. What part of the difference

do you believe is the plant manager

Explanation / Answer

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