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X Company is considering buying a part next year that they currently produce. A

ID: 2453142 • Letter: X

Question

X Company is considering buying a part next year that they currently produce. A company has offered to supply this part for $16.85 per unit. This year's total production costs for 55,000 units were:

Of the total overhead costs, $77,000 were fixed, and $46,200 of these fixed overhead costs are unavoidable. If X Company buys the part, the resources that were used for production can be rented out for $70,000. Production next year is expected to increase to 59,450 units. If X Company continues to make the part instead of buying it, it will save:

materials $302,500 direct labor (all variable) $302,500 total overhead 302,500 total production costs $907,500

Explanation / Answer

Calculation of production cost per unit next year:

                                  Particulars                       Amount

                                  Materials                       $302,500

                                 Direct Labour                  $302,500

                                 Total Overhead                $256,300 [302,500-46,200 unavoidable costs]

                                  Rent                   $70,000 [ Loss of savings in opportunity cost]

                        Total production costs              $ 931,300

                     Expected production                     59,450 units

                       Production cost per unit =   931,300/59,450 = 15.67/-

Since $15.67 is less than $16.85, It is better to continue with producing the product instead of buying proposal.

Note: Unavoidable fixed costs are fixed costs which can't be avoided, if the production takes place or not. Hence,  

         that extent is not considered for decision making.