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Klumper Corporation is a diversified manufacturer of industrial goods. The compa

ID: 2443340 • Letter: K

Question

Klumper Corporation is a diversified manufacturer of industrial goods. The company's activity-based costing system contains the
following six activity cost pools and activity rates:

Activity Cost Pool Activity Rates
Labor related $ 6.00 per direct labor-hour
Machine related $ 4.00 per machine-hour
Machine setups $ 50.00 per setup
Production orders $ 90.00 per order
Shipments $ 14.00 per shipment
General factory $ 9.00 per direct labor-hour

Cost and activity data have been supplied for the following products:

K425 M67
Direct materials cost per unit $13.00 $ 56.00
Direct labor cost per unit $5.60 $3.50
Number of units produced per year 200 2,000

Total Expected Activity
K425 M67
Direct labor-hours 80 500
Machine-hours 100 1,500
Machine setups 1 4
Production orders 1 4
Shipments 1 10

Required:
Compute the unit product cost of each product listed above.

Explanation / Answer

                                        K425          M67
Units produced                   200          2,000
________________________________________
Direct materials
   200 x $13.00                $2,600     
2,000 x $56.00                              $112,000
Direct labor
   200 x $5.60                $1,120     
2,000 x $3.50                                   $7,000
Overheads
Labor Related
80 x $6                          $480
500 x $6                                           $3,000
Machine related
     100 x $4.00                $400
1,500 x $4.00                                 $6,000
Machine setups
   1 x $50.00                   $50
   4 x $50.00                                      $200
Production orders
1 x $90.00                     $90
4 x $90.00                                       $360
General factory OH
80 x $9                    $7,200
500 x $9                                         $4,500

                         __________________________
Total                     $11,940           $133,060
Unit Cost
$11,940 / 200          $59.70
$133,060 / 2,000                               $66.53
                        ____________________________