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SELL OR PROCESS FURTHER, BASIC ANALYSIS Shenista Inc. produces four products (Al

ID: 2552449 • Letter: S

Question

SELL OR PROCESS FURTHER, BASIC ANALYSIS

Shenista Inc. produces four products (Alpha, Beta, Gamma, and Delta) from a common input. The joint costs for a typical quarter follow:

Direct materials        $95,000

Direct labour             43,000

Overhead                  85,000

The revenues from each product are as follows: Alpha, $100,000; Beta, $93,000; Gamma, $30,000; and Delta, $40,000.

Management is considering processing Delta beyond the split-off point, Which would increase the sales value of Delta to $75,000. However, to process Delta further means that the company must rent some special equipment that costs $15,400 per quarter. Additional materials and labour also needed, will cost $8,500 per quarter.

Required:

1.    What is the operating profit earned by the four products for one quarter?

2.    Should the division process Delta further or sell it at split-off? What is the effect of the decision on quarterly operating profit?

Explanation / Answer

SOLUTION

(A) Total sales = $100,000 + $93,000 + $30,000 + $40,000 = $263,000

Costs = $95,000 + $43,000 + $85,000 = $223,000

Calculation of operating profit-

(B)

The company should process Delta further because gross profit would increase by $11,100 if it were processed further.

Note: Joint costs are irrelevant to this decision because the company will incur them whether or not Delta is processed further.

Amount ($) Sales (A) 263,000 Costs (B) 223,000 Operating profit (A-B) 40,000