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Yoder Furniture Works----the question is a the very end, I just provided support

ID: 2427363 • Letter: Y

Question

Yoder Furniture Works----the question is a the very end, I just provided supporting documents.

Yoder Furniture Works manufactures a high-quality, wooden rocker-recliner. A key differentiating feature of this rocker-recliner is the ease with which a hand-operated lever raises and lowers the footrest. Yoder left the prototype phase and began commercial production on January 1, 2015. A retired accountant of the founder, Steve Yoder, maintained the accounting records on a temporary basis through January 31, 2015. Now, Yoder is searching for a replacement.   Potential candidates are being asked to evaluate the information from the first month of commercial operation as follows:

Cost information

Administrative expenses

$22,000

Advertising expenses

11,700

Cash account balance, January 1, 2015

0

Depreciation on production equipment and factory building

2,000

Depreciation on administrative offices

750

Insurance on production equipment and factory building

1,700

Administrative supplies expense

550

Property taxes on production equipment and factory building

425

Sales commissions

18,700

Utilities for production equipment and factory building

1,650

Wages paid to production workers

67,800

Direct materials inventory, January 1, 2015

0

Direct materials inventory, January 31, 2015

0

Direct materials purchases during January 2015

83,400

Work in process inventory, January 1, 2015

0

Work in process inventory, January 31, 2015

0

Finished goods inventory, January 1, 2015

0

Production and sales information

Units produced during January 2015

600

Units sold during January 2015

490

Sales price per unit

$500

Based on the above information, answer the following questions:

Classify costs as either product costs or period costs using the format shown below. Enter the dollar amount for each cost in the appropriate column and total each classification.

Item

Product Costs

Period Costs

Direct Materials

Direct Labor

Manufacturing Overhead

Admin Expenses

22,000

Advertising Exp

11,700

Depreciation Equipment and Building

2,000

Depreciation on Admin Offices

750.00

Insurance on production Equip and Fac. Building

1,700

Administrative Supplies Exp

550.00

Property taxes on production Equipment and Factory Build.

425.00

Sales commissions

18,700

Utilities for production equipment and factory building

1,650.00

Wages paid to production workers

67,800

Direct materials purchases during January 2015

83,400.00

Total

83,400

67,800

5,775

53,700

Classify costs as either variable costs or fixed costs. Assume there are no mixed costs. Enter the dollar amount for each cost in the appropriate column and total each classification. Use the format shown below. Assume that Utilities for production equipment and factory building are a fixed cost

Item

Variable Costs

Fixed Costs

Total Costs

Admin Expenses

22,000

Advertising Exp

11,700

Depreciation Equipment and Building

2,000

Depreciation on Admin Offices

750.00

Insurance on production Equip and Fac. Building

1,700

Administrative Supplies Exp

550

Property taxes on production Equipment and Factory Build.

425

Sales commissions

18,700

Utilities for production equipment and factory building

1,650.00

Wages paid to production workers

67,800

Direct materials purchases during January 2015

83,400.00

Total

169,900

40,775.00

The ones below, I am having trouble with.

Determine the per-unit variable cost of a chair.

Determine the per-unit contribution margin and the contribution margin percentage.

Cost information

Administrative expenses

$22,000

Advertising expenses

11,700

Cash account balance, January 1, 2015

0

Depreciation on production equipment and factory building

2,000

Depreciation on administrative offices

750

Insurance on production equipment and factory building

1,700

Administrative supplies expense

550

Property taxes on production equipment and factory building

425

Sales commissions

18,700

Utilities for production equipment and factory building

1,650

Wages paid to production workers

67,800

Direct materials inventory, January 1, 2015

0

Direct materials inventory, January 31, 2015

0

Direct materials purchases during January 2015

83,400

Work in process inventory, January 1, 2015

0

Work in process inventory, January 31, 2015

0

Finished goods inventory, January 1, 2015

0

Production and sales information

Units produced during January 2015

600

Units sold during January 2015

490

Sales price per unit

$500

Explanation / Answer

Raw Marterial Used Direct materials inventory, January 1, 2015 0 Purchases During the Month 83400 Less: Direct materials inventory, January 31, 2015 0 Material Used for Production of Material 83400 No. Of Units Produced during the Month Work in process inventory, January 1, 2015 0 Units produced during January 2015 600 Less: Work in process inventory, January 31, 2015 0 No. Of Units Produced during the Month 600 Calculation of Variable Costs per Unit Raw Material Used ($83400 / 600 Units) 139.00 Wages Paid (67800 / 600 Units) 113.00 Sales Commission ($18700 / 490 (no of Units sold)) 38.16 Total Variable Cost per unit 290.16 Calculation of Per Unit Contribution Margin A. SP per Unit                        500.00 B. Less: Variable Cost per Unit                        290.16 C. Contribution (A-B)                        209.84 Contribution Margin Ratio 41.97%