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Smoky Mountain Corporation makes two types of hiking boots-Xtreme and the Pathfi

ID: 2512035 • Letter: S

Question

Smoky Mountain Corporation makes two types of hiking boots-Xtreme and the Pathfinder. Data concerning these two product lines appear below Selling price per unit Direct materials per unit Direct labor per unit Direct labor-hours per unit Estimated annual production and sales Xtreme 120.00 63.50 S 13.50 92.00 S 54.00 $ 9.00 .5 DLHs 24,000 units 1.0 DLHs 71,000 units The company has a traditional costing system in which manufacturing overhead is applied to units based on direct labor-hours. Data concerning manufacturing overhead and direct labor-hours for the upcoming year appear below Estimated total manufacturing overhead Estimated total direct labor-hours $2,033,000 107,000 DLHs Required: 1. Compute the product margins for the Xtreme and the Pathfinder products under the company's traditional costing system. (Do not round your intermediate calculations.) Xtreme Pathfinder Product margin

Explanation / Answer

Solution:

Part 1 – Product Margin under traditional costing

Product Margin is the difference between selling price and product cost.

Product cost is the cost of making the product.

Under traditional costing, product cost is the sum of direct materials, direct labor, variable manufacturing overhead and fixed manufacturing overhead.

In this costing system, overheads are allocated on the basis of predetermined overhead rate by taking actual activity level achieved by the company.

So, first of all we need to calculate the Predetermined Overhead Rate.

Allocation base is direct labor hours.

Predetermined overhead rate = Total estimated manufacturing / Allocation base i.e. Total Estimated Direct labor hours

= $2,033,000 / 107,000 DLHs

= $19 per DLH

Assigned Manufacturing Overhead Cost to Product Xtreme = Required Direct labor hours per unit 1.5 DLHs x Overhead Rate $19 = $28.50 per unit

Assigned Manufacturing Overhead Cost to Product Pathfinder = Direct labor Hours Needed 1 DLH per unit x $19 = $19 per unit

Calculation of Product Margin under traditional costing system

Product Margin

Xtreme

Pathfinder

Unit Selling Price

$120.00

$92.00

Product Cost:

Direct materials per unit

$63.50

$54.00

Direct labor per unit

$13.50

$9.00

Assigned Manufacturing Overhead (Refer working above)

$28.50

$19.00

Product Cost per unit

$105.50

$82.00

Product Margin (Selling price - Product Cost)

$14.50

$10.00

Part 2 – Product Margin Under ABC System

Activity Based Costing System

- ABC is a costing method which identifies the activities in the organization and assigns the cost of each activity with resources to all the products or services according to the actual consumption of activity by the product or service.

- This system determines all the activities related to product or production process.

- This system calculates the cost of those activities which are related to product or production process and thereafter determine the cost of the product.

- In ABC costing the overhead costs are distributed to the product on the basis of benefit received from indirect activity.

- It helps to distribution of overheads on the basis of activities.

The Activity based overhead rate = Estimated Overheads related to the activity / Total Cost Driver per activity)

First we need to calculate the overhead rate and then assigned the overhead cost by using actual activity usage by each product and overhead rate as follows:

Xtreme

Pathfinder

Activity Cost Pool

Expected Manufacturing Overhead Costs (A)

Expected Total Activity Cost Driver (B)

Activity Rate (C = A/B)

Activity Driver USAGE (H)

Overhead Assigned (C*H)

Activity Driver USAGE (E)

Overhead Assigned (C*E)

Supporting direct labors

$663,400

107,000

Direct labor hours

$6.20

per hour

36000

$223,200

71000

$440,200

Batch setups

$572,000

440

Setups

$1,300.00

per setup

240

$312,000

200

$260,000

Product sustaining

$750,000

2

Products

$375,000.00

per product

1

$375,000

1

$375,000

Other

$47,600

Total Assigned Manufacturing Overhead (A)

$2,033,000

$910,200

$1,075,200

/ Budgeted Production Volume (units) (B)

24000

71000

Applied Manufacturing Overhead Per Unit (A/B)

$37.93

$15.14

Product Margin

Product Margin

Xtreme

Pathfinder

Unit Selling Price

$120.00

$92.00

Product Cost:

Direct materials per unit

$63.50

$54.00

Direct labor per unit

$13.50

$9.00

Assigned Manufacturing Overhead (Refer working above)

$37.93

$15.14

Product Cost per unit

$114.93

$78.14

Product Margin (Selling price - Product Cost)

$5.08

$13.86

Part 3 – Quantitative Comparison

Quantitative Comparision of Traditional and Activity Based Cost assignments

Xtreme

Pathfinder

Total Amount

Amount

% of Total Amount

Amount

% of Total Amount

Traditional Cost System

Direct materials

$1,524,000

28.44%

$3,834,000

71.56%

$5,358,000

Direct Labor

$324,000

33.64%

$639,000

66.36%

$963,000

Manufacturing Overhead

$684,000

33.64%

$1,349,000

66.36%

$2,033,000

Total Cost assigned to products

$2,532,000

30.31%

$5,822,000

69.69%

$8,354,000

Activity Based Costing System

Direct Costs:

Direct materials

$1,524,000

28.44%

$3,834,000

71.56%

$5,358,000

Direct Labor

$324,000

33.64%

$639,000

66.36%

$963,000

Indirect Costs:

Supporting direct labor

$223,200

33.64%

$440,200

66.36%

$663,400

Batch Setup

$312,000

54.55%

$260,000

45.45%

$572,000

Product Sustaining

$375,000

50.00%

$375,000

50.00%

$750,000

Total Cost assigned to products

$2,758,200

33.21%

$5,548,200

66.79%

$8,306,400

Costs not assigned to products

Other

$47,600

Total Cost

$8,354,000

Hope the above calculations, working and explanations are clear to you and help you in understanding the concept of question.... please rate my answer...in case any doubt, post a comment and I will try to resolve the doubt ASAP…thank you

Product Margin

Xtreme

Pathfinder

Unit Selling Price

$120.00

$92.00

Product Cost:

Direct materials per unit

$63.50

$54.00

Direct labor per unit

$13.50

$9.00

Assigned Manufacturing Overhead (Refer working above)

$28.50

$19.00

Product Cost per unit

$105.50

$82.00

Product Margin (Selling price - Product Cost)

$14.50

$10.00

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