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Asian Windows manufactures a hand-painted bamboo window shade for standard-size

ID: 2408419 • Letter: A

Question

Asian Windows manufactures a hand-painted bamboo window shade for standard-size windows. Production and sales data for 2016 are as follows: Variable manufacturing costs Fixed manufacturing costs Variable selling and administrative expenses Fixed selling and administrative expenses Selling price Units produced Units sold $40 per shade $9 per shade $90 per shade $107,000 $250,500 10,700 shades 8,340 shades Prepare an income statement using absorption costing ASIAN WINDOWS Income Statement For the Year Ended December 31, 2016 Absorption Costing

Explanation / Answer

Asian Windows

Income statement using absorption costing system:

Asian Windows

Income Statement

for the year ended December 31, 2016

Absorption Costing

Sales

$750,600

Less: Cost of goods sold

$417,000

Gross margin

$333,600

Less: Selling and administrative expenses:

$325,560

variable

$75,060

Fixed

$250,500

$325,560

Net Income

$8,040

Working:

Cost of goods sold:

variable manufacturing cost per share

$40

fixed manufacturing costs

$107,000

number of units produced

10,700

fixed manufacturing cost per unit

107,000/10,700 = $10 per share

cost of goods sold = variable manufacturing cost + fixed manufacturing cost

COGS

$40 + $10

$50

total manufacturing cost

10,700 x $50

$535,000

less: cost of finished goods

2,360

$118,000

Cost of goods sold

$417,000

Variable selling and administrative expenses = $9 x 8,340 = $75,060

Income statement using variable costing method:

Asian Windows

Income Statement

for the year ended December 31, 2016

Variable Costing

Sales

$750,600

Less: Variable costs

manufacturing costs

$333,600

selling and administrative costs

$75,060

Total variable cost

$408,660

Contribution margin

$341,940

Less: Fixed cost

manufacturing costs

$107,000

selling and administrative costs

$250,500

total fixed cost

$357,500

Net Income

($15,560)

Number of units sold = 8,340

Variable manufacturing cost = $40 x 8,340 = $333,600

Variable selling and administrative cost = $9 x 8,340 = $83,400

Reconciliation of net income under variable costing and absorption costing methods:

Net Income as per variable costing method

($15,560)

Add: fixed manufacturing overhead deferred

$23,600

Net Income as per absorption costing method

$8,040

Asian Windows

Income Statement

for the year ended December 31, 2016

Absorption Costing

Sales

$750,600

Less: Cost of goods sold

$417,000

Gross margin

$333,600

Less: Selling and administrative expenses:

$325,560

variable

$75,060

Fixed

$250,500

$325,560

Net Income

$8,040

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