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Haas Company manufactures and sells one product. The following information perta

ID: 2451556 • Letter: H

Question

Haas Company manufactures and sells one product. The following information pertains to each of the company's first three years of operations: Variable costs per unit: Manufacturing $30 $22 $6 $2 Direct materials Direct labor Variable manufacturing overhead Variable selling and administrative Fixed costs per year Fixed manufacturing overhead Fixed selling and administrative expenses $540,000 $240,000 During its first year of operations, Haas produced 60,000 units and sold 60,000 units. During its second year of operations, it produced 75,000 units and sold 50,000 units. In its third year, Haas produced 40,000 units and sold 65,000 units. The selling price of the company's product is $73 per unit.

Explanation / Answer

Absorption costing

In absorption costing all fixed expenses are included.

3.

Year 1

Number of units sold =60,000

Variable cost per unit =60 per unit

Fixed cost =780,000

Fixed cost per unit =780,000/60,000=13

Cost per unit =73

Year 2

Number of units sold =50,000

Fixed cost per unit =780,000/50,000 =15.6

Cost per unit =75.6

Year 3

Number of units sold =65000

Fixed cost per unit=780000/65000=12

Cost per unit =72

Absorption costing income statement

               Year 1       Year 2       Year 3

Sales            4,380,000 3,650,000 4,745,000

Cost of goods sold 4,380,000 3,780,000 4,680,000

Profit/Loss 0 1,30,000 65,000