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Exercise 22-3 THOME COMPANY Monthly Manufacturing Overhead Flexible Budget For t

ID: 2444589 • Letter: E

Question

Exercise 22-3

THOME COMPANY
Monthly Manufacturing Overhead Flexible Budget
For the Year 2014

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Exercise 22-3

Thome Company uses a flexible budget for manufacturing overhead based on direct labor hours. Variable manufacturing overhead costs per direct labor hour are as follows.
Indirect labor $1.10 Indirect materials 0.60 Utilities 0.40
Fixed overhead costs per month are supervision $4,085, depreciation $1,835, and property taxes $874. The company believes it will normally operate in a range of 7,400–11,600 direct labor hours per month.

Prepare a monthly manufacturing overhead flexible budget for 2014 for the expected range of activity, using increments of 1,400 direct labor hours. (List variable costs before fixed costs.)

THOME COMPANY
Monthly Manufacturing Overhead Flexible Budget
For the Year 2014

Activity LevelDepreciationDirect Labor HoursFixed CostsIndirect LaborIndirect MaterialsProperty TaxesSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUtilitiesVariable Costs Activity LevelDepreciationDirect Labor HoursFixed CostsIndirect LaborIndirect MaterialsProperty TaxesSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUtilitiesVariable Costs

Activity LevelDepreciationDirect Labor HoursFixed CostsIndirect LaborIndirect MaterialsProperty TaxesSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUtilitiesVariable Costs     Activity Level    Depreciation    Direct Labor Hours    Fixed Costs    Indirect Labor    Indirect Materials    Property Taxes    Supervision    Total Costs    Total Fixed Costs    Total Variable Costs    Utilities    Variable Costs    

$

$

$

$

    Activity Level    Depreciation    Direct Labor Hours    Fixed Costs    Indirect Labor    Indirect Materials    Property Taxes    Supervision    Total Costs    Total Fixed Costs    Total Variable Costs    Utilities    Variable Costs    

    Activity Level    Depreciation    Direct Labor Hours    Fixed Costs    Indirect Labor    Indirect Materials    Property Taxes    Supervision    Total Costs    Total Fixed Costs    Total Variable Costs    Utilities    Variable Costs    

Activity LevelDepreciationDirect Labor HoursFixed CostsIndirect LaborIndirect MaterialsProperty TaxesSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUtilitiesVariable Costs

Activity LevelDepreciationDirect Labor HoursFixed CostsIndirect LaborIndirect MaterialsProperty TaxesSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUtilitiesVariable Costs     Activity Level    Depreciation    Direct Labor Hours    Fixed Costs    Indirect Labor    Indirect Materials    Property Taxes    Supervision    Total Costs    Total Fixed Costs    Total Variable Costs    Utilities    Variable Costs    

    Activity Level    Depreciation    Direct Labor Hours    Fixed Costs    Indirect Labor    Indirect Materials    Property Taxes    Supervision    Total Costs    Total Fixed Costs    Total Variable Costs    Utilities    Variable Costs    

    Activity Level    Depreciation    Direct Labor Hours    Fixed Costs    Indirect Labor    Indirect Materials    Property Taxes    Supervision    Total Costs    Total Fixed Costs    Total Variable Costs    Utilities    Variable Costs    

Activity LevelDepreciationDirect Labor HoursFixed CostsIndirect LaborIndirect MaterialsProperty TaxesSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUtilitiesVariable Costs

Activity LevelDepreciationDirect Labor HoursFixed CostsIndirect LaborIndirect MaterialsProperty TaxesSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUtilitiesVariable Costs

$

$

$

$

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Explanation / Answer

Maintenance

Accounting

Dept

Dept

Dept A

Dept B

Total

Maintenance

Accounting

Dept

Dept

Dept A

Dept B

Total

a.

Maintaenance Dept Cost

300000

Machine hours:

Dept A

2300

Dept B

200

Total Hours

2500

Cost Allocation to Dept A

= 300000 * 2300/2500

= $276,000

b.

Accounting Dept Cost

120000

Employees

Dept A

8

Dept B

4

Total Employees

12

Cost allocation to Dept B

= 120000*4/12

= $40000

c.

Maintaenance Dept Cost

300000

Machine hours:

Accounting Dept

20

Dept A

2300

Dept B

200

Total Hours

2520

Cost Allocation to dept B

= 300000 * 200/2520

= $23,810

Costs Allocation under Direct Methode:

Maintenance

Accounting

Dept

Dept

Dept A

Dept B

Total

Departments costs 300000 120000 300000 500000 1220000 Allocation: Maintenance Dept 23/25 & 2/25 -300000 276000 24000 Accounts Dept 8/12 & 4/12 -120000 80000 40000 Total Costs Allocation: 0 0 656000 564000 1220000