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X Company currently makes a part and is considering buying it next year from a c

ID: 2575278 • Letter: X

Question

X Company currently makes a part and is considering buying it next year from a company that has offered to supply it for $17.37 per unit. This year, total costs to produce 55,000 units were:


Of the overhead costs, $66,000 were fixed, and $39,600 of these fixed overhead costs are unavoidable even if X Company buys the part. Production next year is not expected to change. If X Company continues to make the part instead of buying it, how much will it save?

Direct materials $352,000 Direct labor 264,000 Overhead 302,500

Explanation / Answer

X Company

MAKE or BUY – Relevant Costs

Determination of cost of making the part:

Estimated number of units = $55,000

Variable costs –

Direct materials                      $352,000

Direct labor                            $264,000

Variable overhead                  $236,500

Total Variable cost                 $852,500

Add: Avoidable fixed costs    $26,400

Total cost of MAKING          $878,900

Cost of BUYING the part = $17.37 x 55,000 =$955,350

Saving in cost when the company opts to MAKE the part = $955,350 - $878,900 = $76,450

Hence, if X Company continues to MAKE the part instead of BUYING it, the company would save $76,450.

Note:

= $302,500 - $66,000 = $236,500

                  = $66,000 - $39,600 = $26,400