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Sequential Method of Support Department Cost Allocation Stevenson Company is div

ID: 2424932 • Letter: S

Question

Sequential Method of Support Department Cost Allocation

Stevenson Company is divided into two operating divisions: Battery and Small Motors. Assume that Stevenson uses the sequential method to allocate support department costs to the operating divisions. Power costs are allocated on the basis of the number of machine hours and general factory costs on the basis of square footage. General Factory is allocated first in the sequential method for the company. Support department cost allocations are based on the following data:

1. Calculate the allocation ratios for Power and General Factory. (Note: Carry these calculations out to four decimal places.)

Allocation ratios for General Factory

Allocation ratios for Power

2. Allocate the support service costs to the operating divisions. Round all amounts to the nearest dollar. Use a minus sign to indicate a subtraction. For those boxes in which no entry is required, leave the box blank or enter zero ("0").

Support Departments Operating Divisions
Power General Factory
Battery Small Motors Overhead costs $160,000 $430,000 $163,000 $84,600 Machine hours 2,000 2,000 8,500 2,000 Square footage 1,000 1,500 5,000 17,500 Direct labor hours 18,000 60,000
Support Departments Operating Divisions Small Power General Factory Battery Motors Direct costs Allocate: General Factory Power Total 3. Assume divisional overhead rates are based on direct labor hours. Calculate the overhead rate for the Battery Division and for the Small Motors Division. Round overhead rates to the nearest cent. Battery overhead rate Small Motors overhead rate

Explanation / Answer

5

E

F

G

H

I

J

5

E

F

G

H

I

J

6

Answer 1

6

Answer 1

7

Support Departments

Operating Divisions

Total

7

Support Departments

Operating Divisions

Total

8

Power

General Factory

Battery

Small Motors

8

Power

General Factory

Battery

Small Motors

9

Machine hours

8,500

2,000

10,500

9

Machine hours

8,500

2,000

SUM(G9:I9)

10

Power allocation ratio

81%

19%

10

Power allocation ratio

H9/J9

I9/J9

11

11

12

Square footage

1,000

5,000

17,500

23,500

12

Square footage

1,000

5,000

17,500

SUM(F12:I12)

13

General factory OH allocation ratio

4%

21%

74%

13

General factory OH allocation ratio

F12/J12

H12/J12

I12/J12

14

14

15

Answer 2

15

Answer 2

16

Support Departments

Operating Divisions

16

Support Departments

Operating Divisions

17

Power

General Factory

Battery

Small Motors

Total

17

Power

General Factory

Battery

Small Motors

Total

18

Overhead costs

1,60,000

4,30,000

1,63,000

84,600

8,37,600

18

Overhead costs

1,60,000

4,30,000

1,63,000

84,600

SUM(F18:I18)

19

Allocate

19

Allocate

20

General factory

18,298

-4,30,000

91,489

3,20,213

0

20

General factory

G18*F13

-4,30,000

G18*H13

G18*I13

SUM(F20:I20)

21

Power

-1,78,298

1,44,336

33,961

0

21

Power

-1,78,298

144336.37

33961.499

SUM(F21:I21)

22

TotalCost

0

0

3,98,826

4,38,774

8,37,600

22

TotalCost

SUM(F18:F21)

SUM(G18:G21)

SUM(H18:H21)

SUM(I18:I21)

SUM(J18:J21)

23

23

24

Answer 3

24

Answer 3

25

25

26

Operating Divisions

26

Operating Divisions

27

Battery

Small Motors

Total

27

Battery

Small Motors

Total

28

Total Overheads

3,98,826

4,38,774

8,37,600

28

Total Overheads

H22

I22

J22

29

Direct Labour

18,000

60,000

78,000

29

Direct Labour

18,000

60,000

H29+I29

30

Per unit

     22.16

                              7.31

30

Per unit

H28/H29

I28/I29

5

E

F

G

H

I

J

5

E

F

G

H

I

J

6

Answer 1

6

Answer 1

7

Support Departments

Operating Divisions

Total

7

Support Departments

Operating Divisions

Total

8

Power

General Factory

Battery

Small Motors

8

Power

General Factory

Battery

Small Motors

9

Machine hours

8,500

2,000

10,500

9

Machine hours

8,500

2,000

SUM(G9:I9)

10

Power allocation ratio

81%

19%

10

Power allocation ratio

H9/J9

I9/J9

11

11

12

Square footage

1,000

5,000

17,500

23,500

12

Square footage

1,000

5,000

17,500

SUM(F12:I12)

13

General factory OH allocation ratio

4%

21%

74%

13

General factory OH allocation ratio

F12/J12

H12/J12

I12/J12

14

14

15

Answer 2

15

Answer 2

16

Support Departments

Operating Divisions

16

Support Departments

Operating Divisions

17

Power

General Factory

Battery

Small Motors

Total

17

Power

General Factory

Battery

Small Motors

Total

18

Overhead costs

1,60,000

4,30,000

1,63,000

84,600

8,37,600

18

Overhead costs

1,60,000

4,30,000

1,63,000

84,600

SUM(F18:I18)

19

Allocate

19

Allocate

20

General factory

18,298

-4,30,000

91,489

3,20,213

0

20

General factory

G18*F13

-4,30,000

G18*H13

G18*I13

SUM(F20:I20)

21

Power

-1,78,298

1,44,336

33,961

0

21

Power

-1,78,298

144336.37

33961.499

SUM(F21:I21)

22

TotalCost

0

0

3,98,826

4,38,774

8,37,600

22

TotalCost

SUM(F18:F21)

SUM(G18:G21)

SUM(H18:H21)

SUM(I18:I21)

SUM(J18:J21)

23

23

24

Answer 3

24

Answer 3

25

25

26

Operating Divisions

26

Operating Divisions

27

Battery

Small Motors

Total

27

Battery

Small Motors

Total

28

Total Overheads

3,98,826

4,38,774

8,37,600

28

Total Overheads

H22

I22

J22

29

Direct Labour

18,000

60,000

78,000

29

Direct Labour

18,000

60,000

H29+I29

30

Per unit

     22.16

                              7.31

30

Per unit

H28/H29

I28/I29

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