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Ramsey Company produces speakers (Model A and Model B). Ramsey’s controller, Mr.

ID: 2402778 • Letter: R

Question

Ramsey Company produces speakers (Model A and Model B). Ramsey’s controller, Mr. Jacks, is evaluating the different methods of allocating manufacturing overhead to the products. Both products pass through two producing departments. Model A’s production is much more labor-intensive than that of Model B. Model B is also more popular of the two speakers. The following data have been gathered for the two products. (use direct labor hours for the plant-wide MOH rate)

Product Data

Model A

Model B

Units produced & sold per year

20,000

200,000

Sales Revenue

$600,000.00

$6,000,000.00

Prime cost

$100,000.00

$1,000,000.00

Direct Labor Hours

140,000

300,000

Machine hours

20,000

180,000

Set Ups

40

160

Inspection runs

600

1,400

Packing Orders

9,000

81,000

Estimated Manufacturing Overhead:

    Machining costs

$160,000.00

    Setup costs

$180,000.00

   Inspection costs

$140,000.00

  Packing costs

$180,000.00

     Total Manufacturing Overhead

$660,000.00

Compute the product cost per unit and the gross profit per unit for each product by using a simple cost allocation method (plant-wide rate) based on direct labor hours. Round your final answers to two decimal places.

Product Data

Model A

Model B

Units produced & sold per year

20,000

200,000

Sales Revenue

$600,000.00

$6,000,000.00

Prime cost

$100,000.00

$1,000,000.00

Direct Labor Hours

140,000

300,000

Machine hours

20,000

180,000

Set Ups

40

160

Inspection runs

600

1,400

Packing Orders

9,000

81,000

Estimated Manufacturing Overhead:

    Machining costs

$160,000.00

    Setup costs

$180,000.00

   Inspection costs

$140,000.00

  Packing costs

$180,000.00

     Total Manufacturing Overhead

$660,000.00

Explanation / Answer

Calculation of Plant wide overhead rate:

Plant overhead rate = Total overhead ÷ Total labor hours

= $660,000 ÷ 440,000 hrs

= $1.5 per labor hour

Calculation of Product cost per:

$210,000

(140,000 labor hrs x $1.5 per labor hour)

$450,000

(300,000 labor hrs x $1.5 per labor hour)

e. Product cost per unit =

c ÷ d

$30

($600,000 ÷ 20,000 units)

$30

($6,000,000 ÷ 200,000 units)

g. Gross profit per unit =

f - e

Hope this is useful and thank you!!!!!!!

  

Product A Product B a. Prime cost $100,000 $1,000,000 b. Manufacturing overhead

$210,000

(140,000 labor hrs x $1.5 per labor hour)

$450,000

(300,000 labor hrs x $1.5 per labor hour)

c. Total cost = a + b $310,000 $1,450,000 d. Total number of products manufactured 20,000 units 200,000 units

e. Product cost per unit =

c ÷ d

$15.50 $7.25 f. Sales revenue per unit

$30

($600,000 ÷ 20,000 units)

$30

($6,000,000 ÷ 200,000 units)

g. Gross profit per unit =

f - e

$14.50 $22.75