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Aholt Corporation makes 40,000 units per year of a part it uses in the products

ID: 2456722 • Letter: A

Question

Aholt Corporation makes 40,000 units per year of a part it uses in the products it manufactures. The unit product cost of this part is computed as follows:

  


An outside supplier has offered to sell the company all of these parts it needs for $46.20 a unit. If the company accepts this offer, the facilities now being used to make the part could be used to make more units of a product that is in high demand. The additional contribution margin on this other product would be $264,000 per year.
If the part were purchased from the outside supplier, all of the direct labor cost of the part would be avoided. However, $21.90 of the fixed manufacturing overhead cost being applied to the part would continue even if the part were purchased from the outside supplier. This fixed manufacturing overhead cost would be applied to the company's remaining products.

What is the net total dollar advantage (disadvantage) of purchasing the part rather than making it?

$264,000

($328,000)

$548,000

($64,000)

Direct materials $11.30 Direct labor 22.70 Variable manufacturing overhead 1.20 Fixed manufacturing overhead    24.70 Unit product cost $59.90

Explanation / Answer

Relevant Cost of Making

Total Cost of Making = Relevant cost per unit* No of Unit + Oppurtunity contribution margin lost

Total Cost of Making = 38*40000 + 264000

Total Cost of Making = $ 1784000

Total Cost of Buying = 46.20*40000

Total Cost of Buying = $ 1848000

Net total dollar advantage (disadvantage) of purchasing the part rather than making it = Total Cost of Making - Total Cost of Buying

Net total dollar advantage (disadvantage) of purchasing the part rather than making it = 1784000-1848000

Net total dollar advantage (disadvantage) of purchasing the part rather than making it = -64000

Answer

($64,000)

Direct materials 11.30 Direct labor 22.70 Variable manufacturing overhead 1.20 Fixed manufacturing overhead(24.70-21.90) 2.80 Total Relevant cost 38.00
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