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Dilithium Batteries is a division of Enterprise Corporation. The division manufa

ID: 2484267 • Letter: D

Question

Dilithium Batteries is a division of Enterprise Corporation. The division manufactures and sells a long-life battery used in a wide variety of applications. During the coming year, it expects to sell 60,000 units for $31 per unit. Nyota Uthura is the division manager. She is considering producing either 60,000 or 90,000 units during the period. Other information is presented in the schedule.

Division Information for 2017

Fixed selling and administrative expenses

(total)

$50,000

Prepare a variable costing income statement, with one column showing the results if 60,000 units are produced and one column showing the results if 90,000 units are produced.

Division Information for 2017

Beginning inventory 0 Expected sales in units 60,000 Selling price per unit $31 Variable manufacturing costs per unit $14 Fixed manufacturing overhead costs (total) $540,000 Fixed manufacturing overhead costs per unit:     Based on 60,000 units $9 per unit ($540,000 ÷ 60,000)     Based on 90,000 units $6 per unit ($540,000 ÷ 90,000) Manufacturing cost per unit:     Based on 60,000 units $23 per unit ($14 variable + $9 fixed)     Based on 90,000 units $20 per unit ($14 variable + $6 fixed) Variable selling and administrative expenses $4

Fixed selling and administrative expenses

(total)

$50,000

Prepare a variable costing income statement, with one column showing the results if 60,000 units are produced and one column showing the results if 90,000 units are produced.

Explanation / Answer

Solution:

Variable Costing Income Statement

Production Units

60,000 Units

90,000 Units

Sales Revenue (60,000 Units x $31)

$1,860,000

$1,860,000

Variable Manufacturing Cost (60000*31 / 90000*31)

$840,000

$1,260,000

Add: Beginning Inventory

$0

$0

Less: Ending Inventory (1260000*60000 / 90000)

$0

-$420,000

Variable Cost of Goods Sold

$840,000

$840,000

Variable selling and administrative expenses (60000*4)

$240,000

$240,000

Total Variable Cost

$1,080,000

$1,080,000

Contribution Margin (Sales - Total Variable Cost)

$780,000

$780,000

Fixed Cost:

Fixed manufacturing overhead costs (total)

$540,000

$540,000

Fixed selling and administrative expenses (total)

$50,000

$50,000

Total Fixed Cost

$590,000

$590,000

Operating Profit (Contribution Margin - Fixed Cost)

$190,000

$190,000

Variable Costing Income Statement

Production Units

60,000 Units

90,000 Units

Sales Revenue (60,000 Units x $31)

$1,860,000

$1,860,000

Variable Manufacturing Cost (60000*31 / 90000*31)

$840,000

$1,260,000

Add: Beginning Inventory

$0

$0

Less: Ending Inventory (1260000*60000 / 90000)

$0

-$420,000

Variable Cost of Goods Sold

$840,000

$840,000

Variable selling and administrative expenses (60000*4)

$240,000

$240,000

Total Variable Cost

$1,080,000

$1,080,000

Contribution Margin (Sales - Total Variable Cost)

$780,000

$780,000

Fixed Cost:

Fixed manufacturing overhead costs (total)

$540,000

$540,000

Fixed selling and administrative expenses (total)

$50,000

$50,000

Total Fixed Cost

$590,000

$590,000

Operating Profit (Contribution Margin - Fixed Cost)

$190,000

$190,000

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