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X Company has two production departments, A and B. At the start of the year, the

ID: 2508021 • Letter: X

Question

X Company has two production departments, A and B. At the start of the year, the following budgeted information is available:



The following information is for two specific jobs, Job 111 and Job 222, that were completed during the year:


3. Using a plantwide allocation system with direct labor hours as the cost driver, what is the allocation to Job 222 (round overhead rates to the nearest cent)? ANSWER IS NOT 80080.

b)Using a departmental allocation system with direct labor hours as the cost driver in Department A and machine hours as the cost driver in Department B, what is the allocation to Job 222 (round overhead rates to the nearest cent)?

Department A Overhead $4,600,000 Direct labor hours 40,000 Machine hours 120,000 Department B Overhead $2,200,000 Direct labor hours 40,000 Machine hours 140,000

Explanation / Answer

3. Using a plantwide allocation system with direct labor hours as the cost driver, what is the allocation to Job 222 (round overhead rates to the nearest cent)?


Total Plant wide overhead = $4,600,000 + $2,200,000= $6,800,000


Total Labour Hour = 40000 + 40000 = 80000


Overhead Rate = Total Plant wide overhead/Total Labour Hour

Overhead Rate = $6,800,000/80000

Overhead Rate =$ 85


Allocation of Overhead to Job 222 = Overhead Rate*Total Labour Hour worked on Job 222 = 85*(385+651) = $ 88060


Answer: $ 88060


b)Using a departmental allocation system with direct labor hours as the cost driver in Department A and machine hours as the cost driver in Department B, what is the allocation to Job 222 (round overhead rates to the nearest cent)?


Cost Driver Rate for Department A = $4,600,000/40000 = 115.00


Cost Driver Rate for Department B = $2,200,000/140000 = 15.71



Allocation of Overhead to Job 222 = 385*115 + 700*15.71 = $ 55,272




Answer: $ 55,272