Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

Kelley Industries makes high-performance swimwear for triathletes. Kelley\'s man

ID: 2564752 • Letter: K

Question

Kelley Industries makes high-performance swimwear for triathletes. Kelley's manufacturing costs for the production of 100,000 swimsuits were as follows:

Total Manufacturing Cost for 100,000 units:

Direct Materials: $1,800,000

Direct Labor: $375,000

Variable MOH: $250,000

Fixed MOH: $300,000

TOTAL COST: $2,725,000

Requirement 1. Calculate the product cost per unit using 1) absorption costing and 2) variable costing. Requirement 2. Begin by selecting the formula used to determine the change in operating income. Then enter the amounts and calculate the difference in operating income.

$? x $? = Difference in operating income

Explanation / Answer

1. Product cost per unit using 1) absorption costing and 2) variable costing

2. Formula used to determine the change in operating income is Units produced * fixed manufacturing cost per unit

100,000*3 = 300,000

Absorption Costing Cost of goods sold: Per unit Cost Total Cost of sales    Direct Material 100,000 18.00 1,800,000    Direct Labour 100,000 3.75 375,000    Variable manufacturing overhead 100,000 2.50 250,000    Annual fixed manufacturing overhead 100,000 3.00 300,000 Unit Product Cost 27.25 2,725,000 Variable Costing Cost of goods sold: Per unit Cost Total Cost of sales    Direct Material 100,000 18.00 1,800,000    Direct Labour 100,000 3.75 375,000    Variable manufacturing overhead 100,000 2.50 250,000 Unit Product Cost 24.25 2,425,000