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CompanyX makes homemade applesauce using Grandma Adam’s special recipe. The comp

ID: 2453156 • Letter: C

Question

CompanyX makes homemade applesauce using Grandma Adam’s special recipe. The company uses a FIFO process cost system. The process starts in the Kettle Room where apples are cored, cut and added to the Kettles along with Grandma’s special spices. After several hours of slow simmering, the sauce is cooled as it moves to the Canning department where the sauce is poured into jars and sealed. After the jars are sealed they move to the packing department where they are placed into boxes and moved to finished goods where they are ready for sale. During the month of March the company sold 5,000 boxes of sauce with each box holding a dozen jars. A jar of sauce sells for $4.00.

Create the WIPs for each department indicating the Cost of each jar as it moves through the process.

Using the following information, determine the Gross Profit for the month of March.

Kettle Department:          Beginning Balance 16000 at 90% complete with Costs of $13,600

                                                      Ending Inventory 4000 jars at 20% completion

                                                      DM used $ 21,280

                                                      DL used $ 8,000

                                                      FOH allocated $ 6,560

Canning Department:     Beginning Balance 28,000 at 30% complete with costs of $33,600

                                                      Jars Started 50,000

                                                      Jars Transferred to Packing 62,000

                                                      Ending Inventory was 40% completed

                                                      DM used $ 30,000           

DL used $ 14,800

                                                      FOH allocated $ 19,500

Packing Department:      Beginning Balance 14,000 at 75% complete with costs of $18,990

                                                      Ending Inventory 23,000 jars at 10% completed

                                                      DM used $ 14000

                                                      DL used $ 5600

                                                      FOH allocated $ 11000

Finished Good Department: Beginning Balance 21,500 jars with costs of $ 47,515

                                                                        DL used $ 18,625

                                                                        FOH allocated $11,175

Explanation / Answer

Calculation of Costof Each Jar of Each Department Kettle department Cost Incurred by Kettle Deptt. Particulars Amount Beginning WIP $13,600 DM $21,280 DL $8,000 FOH $6,560 Total Costs $49,440 Particulars Units % Completed Eq. Units Eq. Costs Beginning Balance 16000 Units Started Out 38000 Total Units 54000 Transffred Out to next deptt. 50000 100% 50000 $48,661 Closing WIP 4000 20% 800 $779 Total Units 54000 50800 $49,440 Cost Incurred by Canning Deptt. Particulars Amount Beginning WIP $33,600 DM $30,000 DL $14,800 FOH $19,500 Cost of Units transferred from previous Deptt. $48,661 Total Costs $146,561 Particulars Units % Completed Eq. Units Eq. Costs Beginning Balance 28000 Units Started Out 50000 Total Units 78000 Transffred Out to next deptt. 62000 100% 62000 $132,848 Closing WIP 16000 40% 6400 $13,713 Total Units 78000 68400 $146,561 Cost Incurred by Packing Deptt. Particulars Amount Beginning WIP $18,990 DM $14,000 DL $5,600 FOH $11,000 Cost of Units transferred from previous Deptt. $132,848 Total Costs $182,438 Particulars Units % Completed Eq. Units Eq. Costs Beginning Balance 14000 Units Started Out 62000 Total Units 76000 Transffred Out to next deptt. 53000 100% 53000 $174,850 Closing WIP 23000 10% 2300 $7,588 Total Units 76000 55300 $182,438 Cost Incurred by Finished Goods Deptt. Particulars Amount Beginning Jars $47,515 DL $18,625 FOH $11,175 Cost of Units transferred from previous Deptt. $174,850 Total Costs $252,165 Particulars Units % Completed Eq. Units Eq. Costs Beginning Balance 21500 Units Started Out 53000 Total Units 74500 Sale of Jars 60000 100% 60000 $203,086 Closing WIP 14500 100% 14500 $49,079 Total Units 74500 74500 $252,165 Calculation of Gross Profit of Company X Particulars Amount Sales (5000 Boxes X 12 X $4) $240,000 Less: Cost of Goods Sold $203,086 Gross Profit $36,914

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