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Ida Sidha Karya Company is a family-owned company located in the village of Gian

ID: 2417760 • Letter: I

Question

Ida Sidha Karya Company is a family-owned company located in the village of Gianyar on the island of Bali in Indonesia. The company produces a handcrafted Balinese musical instrument called a gamelan that is similar to a xylophone. The gamelans are sold for $950. Selected data for the company’s operations last year follow:

25,000  

The absorption costing income statement prepared by the company’s accountant for last year appears below:

Determine how much of the ending inventory consists of fixed manufacturing overhead cost deferred in inventory to the next period.

  Units in beginning inventory 0   Units produced 250   Units sold 235   Units in ending inventory 15   Variable costs per unit:        Direct materials $ 135          Direct labor $ 345          Variable manufacturing overhead $ 30          Variable selling and administrative $ 20     Fixed costs:        Fixed manufacturing overhead $ 65,000          Fixed selling and administrative $

25,000  

Explanation / Answer

Answer 1

(135 +345 +30 *)235 + 65000 - 180950 =>$3900

Ending inventory consists of fixed manufacturing overhead cost deferred in inventory to the next period => $3900

Answer2

Direct materials => $135

Direct labor => $345

Variable manufacturing overhead => $30

TOTAL => $510

Income statement for the year using variable costing.

PARTICULARS AMOUNT ($) AMOUNT ($) SALES 223250 Less variable cost of goods sold: 0 Add v. cost of goods manufactured (250 * $510) 127500 Available for sale 127500 Less : Closing Inventory ( 15 * $510) 7650 119850 Gross contribution margin 103400 Less variable selling and administrative expenses 4700 Contribution margin 98700 Less fixed expenses: Fixed manufacturing overhead 65000 Fixed selling and administrative 25000 90000 Net operating income 8700
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