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Comprehensive Review Problem: Break-even point; absorption and variable cost ana

ID: 2461315 • Letter: C

Question

Comprehensive Review Problem: Break-even point; absorption and variable cost analysis similar to Self-Study Problem 1:

Mallory Manufacturing Company has a maximum productive capacity of 210,000 units per year. Normal capacity is 180,000 units per year. Standard variable manufacturing costs are $10 per unit. Fixed factory overhead is $360,000 per year. Variable selling expense is $5 per unit, and fixed selling expense is $252,000 per year. The unit sales price is $20. The operating results for the year are as follows: sales,150,000 units; production, 160,000 units; beginning inventory,10,000 units. All variances are written off as additions to (or deductions from) the standard cost of sales.

Required:

1. What is the break-even point expressed in dollar sales?

2. How many units must be sold to earn a net operating income of $100,000 per year?

3.Prepare a formal income statement for the year ended December 31, 2011 under the following:

a. Absorption costing. (Hint: Don’t forget to compute the volume variance.)

b.Variable costing.

*MAKE SURE to add a beginning inventory for both methods.

Explanation / Answer

!) Break even point(dollar sales) = Fixed expense/contribution %

                                    Contribution % = 5/20 = 25%

                                                            =$612,000/25%

                                                            =$2,448,000

2) units to be sold                     = (612,000 + 100,000)/5

                                                       = 142,400 units

3)1)Standard production cost per unit = variable cost + Fixed cost

                                                       = $10 + 360,000/180,000

                                                      =$12

2) ending inventory = 10,000 +160,000 -150,000 = 20,000 units

3) unfavorurable volume variance

Normal capactiy

180,000

Actual production

160,000

Volume variance in units

20,000

Fixed overhead per unit

*2

Unfavourable volume variance

40,000

Income statement

Sales (150,000*20)                                                 $3,000,000

Less:cost of goods sold:

Beginning inventory 10,000*12     120,000

Manufactured 160,000*12             1,920,000

Less:Ending inventory20,000*12    (240,000)

Cost of goods at standard               1,800,000

Add:unfavoruable volume variance 40,000

Cost of goods sold                                                      1,840,000

Gross margin                                                                1,160,000

Selling expense

Variable (150,000*5)            750,000

Fixed selling                            252,000                      1,002,000

Net income                                                                     158,000

b) Variable costing

Sales (150,000*20)                                                   3,000,000

Less:cost of goods sold (150,000*10)                    1,500,000

         Variable selling expense                                    750,000

Contribution margin                                                    750,000

Less:fixed expenses

Fixed manufacturing                 360,000

Fixed selling                                 252,000                    612,000

Net income                                                                     138,000

!) Break even point(dollar sales) = Fixed expense/contribution %

                                    Contribution % = 5/20 = 25%

                                                            =$612,000/25%

                                                            =$2,448,000

2) units to be sold                     = (612,000 + 100,000)/5

                                                       = 142,400 units

3)1)Standard production cost per unit = variable cost + Fixed cost

                                                       = $10 + 360,000/180,000

                                                      =$12

2) ending inventory = 10,000 +160,000 -150,000 = 20,000 units

3) unfavorurable volume variance

Normal capactiy

180,000

Actual production

160,000

Volume variance in units

20,000

Fixed overhead per unit

*2

Unfavourable volume variance

40,000

Income statement

Sales (150,000*20)                                                 $3,000,000

Less:cost of goods sold:

Beginning inventory 10,000*12     120,000

Manufactured 160,000*12             1,920,000

Less:Ending inventory20,000*12    (240,000)

Cost of goods at standard               1,800,000

Add:unfavoruable volume variance 40,000

Cost of goods sold                                                      1,840,000

Gross margin                                                                1,160,000

Selling expense

Variable (150,000*5)            750,000

Fixed selling                            252,000                      1,002,000

Net income                                                                     158,000

b) Variable costing

Sales (150,000*20)                                                   3,000,000

Less:cost of goods sold (150,000*10)                    1,500,000

         Variable selling expense                                    750,000

Contribution margin                                                    750,000

Less:fixed expenses

Fixed manufacturing                 360,000

Fixed selling                                 252,000                    612,000

Net income                                                                     138,000

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