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Zola Company manufactures and sells one product. The following information perta

ID: 2547853 • Letter: Z

Question

Zola Company manufactures and sells one product. The following information pertains to the company's first year of operations: $ 14 Variable cost per unit: Direct materials Fixed costs per year: Direct labor Fixed manufacturing overhead Fixed selling and administrative expenses $157,250 $220,000 $ 67,500 The company does not incur any variable manufacturing overhead costs or variable selling and administrative expenses. During its first year of operations, Zola produced 18,500 units and sold 14,800 units. The selling price of the company's product is $51.30 per unit. Required: 1. Assume the company uses super-variable costing: a. Compute the unit product cost for the year. b. Prepare an income statement for the year. Complete this question by entering your answers in the tabs below. Req 1A Req 1B Compute the unit product cost for the year. Assume the company uses super-variable costing. Unit product Cost K Reg 1A Req 1B >

Explanation / Answer

Answer

Unit (Super-Variable Costing)

Direct Material

14

Per unit Cost

14

Income Statement (Super-Variable Costing)

Year 1

Detail

Net

Sales (@ 51.30 per unit)

      759,240

Less: Cost of Goods Sold

Opening Inventory

                  -  

Add: Cost of goods Manufactured

(18,500 Units * $14 per unit)

      259,000

Less: Closing Inventory

(3,700 Units * $14 per unit)

      (51,800)

      207,200

Contribution Margin

      552,040

Less: Fixed Cost

Direct Labor

      157,250

Fixed Manufacturing Cost

      220,000

Fixed Selling and Adm. Expenses

         67,500

      444,750

Net Operating Income

      107,290

Unit (Super-Variable Costing)

Direct Material

14

Per unit Cost

14

Income Statement (Super-Variable Costing)

Year 1

Detail

Net

Sales (@ 51.30 per unit)

      759,240

Less: Cost of Goods Sold

Opening Inventory

                  -  

Add: Cost of goods Manufactured

(18,500 Units * $14 per unit)

      259,000

Less: Closing Inventory

(3,700 Units * $14 per unit)

      (51,800)

      207,200

Contribution Margin

      552,040

Less: Fixed Cost

Direct Labor

      157,250

Fixed Manufacturing Cost

      220,000

Fixed Selling and Adm. Expenses

         67,500

      444,750

Net Operating Income

      107,290