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Chap 12 QZ (QUESTION 4) Part U67 is used in one of Broce Corporation\'s products

ID: 2595273 • Letter: C

Question

Chap 12 QZ (QUESTION 4)

Part U67 is used in one of Broce Corporation's products. The company's Accounting Department reports the following costs of producing the 15,300 units of the part that are needed every year.

An outside supplier has offered to make the part and sell it to the company for $25.00 each. If this offer is accepted, the supervisor's salary and all of the variable costs, including direct labor, can be avoided. The special equipment used to make the part was purchased many years ago and has no salvage value or other use. The allocated general overhead represents fixed costs of the entire company. If the outside supplier's offer were accepted, only $21,300 of these allocated general overhead costs would be avoided.

Required:

a. Prepare a report that shows the financial impact of buying part U67 from the supplier rather than continuing to make it inside the company.

b. Which alternative should the company choose?

Prepare a report that shows the financial impact of buying part U67 from the supplier rather than continuing to make it inside the company.

Required A

Required B

Which alternative should the company choose?

Per Unit Direct materials $ 2.20 Direct labor $ 3.20 Variable overhead $ 6.00 Supervisor's salary $ 6.50 Depreciation of special equipment $ 7.60 Allocated general overhead $ 4.70

Explanation / Answer

Answer:

1

report that shows the financial impact of buying part U67 from the supplier rather than continuing to make it inside

Make

Buy

Direct materials

2.2*15300

33660

Direct labor

3.2*15300

48960

Variable overhead

6*15300

91800

Supervisor's salary

6.5*15300

99450

Depreciation of special equipment

0

Allocated general overhead

21300

Outside purchase price

382500

Total cost

295170

382500

Diffrance=382500-295170

87330

2

he total cost of the "make" alternative isl ower by $ 87330  

Therefore, the company should make the part.

Make

Buy

Direct materials

2.2*15300

33660

Direct labor

3.2*15300

48960

Variable overhead

6*15300

91800

Supervisor's salary

6.5*15300

99450

Depreciation of special equipment

0

Allocated general overhead

21300

Outside purchase price

382500

Total cost

295170

382500

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