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Chef Gourmet, Inc., has assembled the following data pertaining to its two most

ID: 2475254 • Letter: C

Question

Chef Gourmet, Inc., has assembled the following data pertaining to its two most popular products Food Blender Processor Direct material Direct labor Manufacturing overhead @ $40 per machine hour Cost if purchased from an outside supplier Annual demand (units) $13 $ 31 28 80 106 21,000 30,000 19 40 Past experience has shown that the fixed manufacturing overhead component included in the cost per machine hour averages $31. Management has a policy of filling all sales orders, even if it means purchasing units from outside suppliers Required 1. If 52,000 machine hours are available, and management desires to follow an optimal strategy, how many units of each product should the firm manufacture? How many units of each product should be purchased? Food Processor Blender Manufacture Purchase

Explanation / Answer

Particluars

Blendor

Food Processor

Direct Material

13

31

Direct Labor

19

28

Variable Manufacturing overhead

9

18

Total Variable Cost per unit

41

77

Cost of Purchase

61

106

Saving by Manufacturing inside

20

29

No of Machine hrs

1

2

Saving per hr by Manufacturing inside

20

14.5

Rank according highest saving

I

II

Particluars

Total No of Machine hrs available

                  52,000

hrs

Less : hrs used by manufacturing Blendor @1 hr per unit

                  21,000

hrs

Available hrs

                  31,000

hrs

No of units can be manufactured food processor

                  15,500

units

Particluars

Blendor

Food Processor

Demand

                  21,000

                                          30,000

Manufacuture

                  21,000

                                          15,500

Purchase

                           -  

                                          14,500

Particluars

Blendor

Food Processor

Direct Material

13

19

Direct Labor

19

28

Variable Manufacturing overhead

9

18

Total Variable Cost per unit

41

65

Cost of Purchase

61

106

Saving by Manufacturing inside

20

41

No of Machine hrs

1

2

Saving per hr by Manufacturing inside

20

20.5

Rank according highest saving

II

I

Particluars

Total No of Machine hrs available

                  52,000

hrs

Less : hrs used by manufacturing food processor @2 hrs per unit

                  52,000

hrs

No of units can be manufactured food processor

                  26,000

Units

Particluars

Blendor

Food Processor

Demand

                  21,000

                                          30,000

Manufacuture

                           -  

                                          26,000

Purchase

                  21,000

                                             4,000

Particluars

Blendor

Food Processor

Direct Material

13

31

Direct Labor

19

28

Variable Manufacturing overhead

9

18

Total Variable Cost per unit

41

77

Cost of Purchase

61

106

Saving by Manufacturing inside

20

29

No of Machine hrs

1

2

Saving per hr by Manufacturing inside

20

14.5

Rank according highest saving

I

II

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