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Assume you are starting a new business involving the manufacture and sale of a n

ID: 2383668 • Letter: A

Question

Assume you are starting a new business involving the manufacture and sale of a new product. Raw materials costs are $45 per product. Direct labor costs are expected to be $32 per product. You expect to sell each product for $115. You plan to produce 110 products next month and expect to sell 90 products. During the second month, you plan to produce 110 products but expect sales in the month to be 115 products. Prepare cost of production, cost of goods sold, and inventories schedules for the two months.

Explanation / Answer

Raw Material per Product

45

Direct Labor Cost Product

32

Variable cost

77

Sell price per product

115

Cost Sheet for the Period

Unit produced 110

Raw Material 45 * 110

4950

Direct Labor Cost 32*110

3520

Cost Of Production

8470

ADD Opening Finished goods

0

Cost of Goods Available for sale

8470

Less Closing stock of Finished goods 20units *77

1540

Cost of Goods sold 90*77

6930

Cost Sheet for the Period

Unit produced 110

Raw Material 45 * 110

4950

Direct Labor Cost 32*110

3520

Cost Of Production

8470

ADD Opening Finished goods 20*77

1540

Cost of Goods Available for sale( 110+20)*77

10010

Less Closing stock of Finished goods 15units *77

1155

Cost of Goods sold115*77

8855

Raw Material per Product

45

Direct Labor Cost Product

32

Variable cost

77

Sell price per product

115

Cost Sheet for the Period

Unit produced 110

Raw Material 45 * 110

4950

Direct Labor Cost 32*110

3520

Cost Of Production

8470

ADD Opening Finished goods

0

Cost of Goods Available for sale

8470

Less Closing stock of Finished goods 20units *77

1540

Cost of Goods sold 90*77

6930

Cost Sheet for the Period

Unit produced 110

Raw Material 45 * 110

4950

Direct Labor Cost 32*110

3520

Cost Of Production

8470

ADD Opening Finished goods 20*77

1540

Cost of Goods Available for sale( 110+20)*77

10010

Less Closing stock of Finished goods 15units *77

1155

Cost of Goods sold115*77

8855

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