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Problem 4-22 Multiple Departments; Overhead Rates; Underapplied or Overapplied (

ID: 2451270 • Letter: P

Question

Problem 4-22 Multiple Departments; Overhead Rates; Underapplied or Overapplied

(LO 4-1, LO 4-2, LO 4-3, LO 4-4)

Winkle, Kotter, and Zale is a small law firm that contains 10 partners and 10 support persons. The firm employs a job-order costing system to accumulate costs chargeable to each client, and it is organized into two departments – the Research and Documents Department and the Litigation Department. The firm uses predetermined overhead rates to charge the costs of these departments to its clients. At the beginning of the current year, the firm’s management made the following estimates for the year:

Department

Research and Documents Litigation

Research – hours…………………………………….. 20,000 _

Direct attorney-hours……………………………… 9,000 16,000

Materials and supplies……………………………. $ 18,000 $5,000

Direct attorney cost………………………………… $430,000 $800, 000

Departmental overhead cost………………….. $700,000 $320, 000

The predetermined overhead rate in the Research and Documents Department is based on research-hours, and the rate in the Litigation Department is based on direct attorney cost.

The costs charged to each client are made up of three elements: materials and su[[lies used, direct attorney costs incurred, and an applied amount of overhead from each department in which work is performed on the case.

Cae 618-3 was initiated on February 10 and completed on June 30. During this period, the following costs and time on the case.

Department

Research and Documents Litigation

Research – hours………………………………….. 18 _

Direct attorney…………………………………….. 9 42

Materials and supplies ………………………… $ 50 $30

Direct attorney cost……………………………… $410 $2,100

REQUIRED:

1. Compute the predetermined overhead rates used during the year in the Research and documents Department and Litigation Department.

2. Using the rate you computed in (1) above, compute the total overhead cost applied to Case 618-3.

3. What would be the total cost charged to Case 618-3? Show computation by department and in total for the case.

4. At the end of the year, the firm’s records revealed the following actual cost and operating data for all cases handled during the year:

Department

Research and Documents Litigation

Research – hours………………………………….. 23,000 _

Direct attorney-hours…………………………… 8 ,000 15,000

Materials and supplies…………………………. $19,000 $ 6,000

Direct attorney cost ……………………………. $400, 000 $275,000

Departmental overhead cost……………….. $770,000 $300,000

Determine the amount of underapplied or overapplied overhead cost in each department for the year.

Explanation / Answer

Budget Estimate Details Research & Documents Litigation Research Hours                                    20,000 Direct Attorney Hours                                      9,000                              16,000 Materials & Supplies                                    18,000                                 5,000 Direct Attorney Cost                                 430,000                            800,000 Departmental OH cost                                 700,000                            320,000 Predermined overhead rate based on Research Hrs                                      35.00 Predermined overhead rate based on Direct Attorney Cost                                   0.40 (the basis given in the question is Direct aatorney cost , solved the problem on the basis of that, though ideally it should be direct attorney hours) Ans 1. Details Research & Documents Litigation Predermined overhead rate based on Research Hrs in Research & Litigation                                      35.00 Predermined overhead rate based on Direct Attorney Cost in Litigation                                   0.40 Ans 2 Details Research & Documents Litigation Predermined overhead rate based on Research Hrs in Research & Litigation                                      35.00 No of Reasearch Hrs in case 618-3                                      18.00 Overhead applied for Research & Documents to Case 618-3 $                               630.00 Predermined overhead rate based on Direct Attorney Cost in Litigation                                   0.40 Direc Attorney cost in Litigation for case 618-3                                 2,100 Overhead applied to Case 618-3 from Litigation department                                    840 Total Overhead applied to case 618-3 $                            1,470.00 Ans 3 Total costs charged to case 618-3 Details Research & Documents Litigation Total Materials & Supplies                                            50                                       30               80 Direct Attorney Cost                                          410                                 2,100         2,510 Departmental OH applied                                          630                                    840         1,470 Total                                      1,090                                 2,970         4,060 Ans 4. Details Research & Documents Litigation Predermined overhead rate based on Research Hrs in Research & Litigation                                      35.00 No of Reasearch Hrs in year                              23,000.00 Overhead applied for Research & Documents for year $                       805,000.00 Predermined overhead rate based on Direct Attorney Cost in Litigation                                   0.40 Direc Attorney cost in Litigation in year                            275,000 Overhead applied in year from Litigation department                            110,000 Total Overhead applied in Year $                             915,000 Total Actual Overhead $                         1,070,000 Underapplied Overhead $                             155,000

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