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Requirement 3 Draper has decided to manufacture billing software to sell to its

ID: 2597474 • Letter: R

Question

Requirement 3

Draper has decided to manufacture billing software to sell to its clients. During the first month of manufacturing, Draper incurred the following costs:

Inventories:

Beginning

Ending

Materials

10,800

10,300

Work in Process

0

21,000

Finished Goods

0

31,500

Other Information:

Direct Materials Purchased

19,000

Plant Utilities

10,000

Plant Janitorial Services

700

Plant Rent

13,000

Sales Salaries Expense

5,000

Customer Hotline Expense

18,000

Delivery Expense

1,700

Direct Labor

190,000

Sales Revenue

750,000

a. Prepare a Schedule of Cost of Goods Manufactured and an Income Statement for the month ended January 31, 2014.

b. If Draper sells 19,750 software products for the month, how much does it cost to manufacture one unit?

Inventories:

Beginning

Ending

Materials

10,800

10,300

Work in Process

0

21,000

Finished Goods

0

31,500

Other Information:

Direct Materials Purchased

19,000

Plant Utilities

10,000

Plant Janitorial Services

700

Plant Rent

13,000

Sales Salaries Expense

5,000

Customer Hotline Expense

18,000

Delivery Expense

1,700

Direct Labor

190,000

Sales Revenue

750,000

Draper Consulting, Inc Schedule of Cost of Goods Manufactured Month Ended January 31, 2014 Beginning work in process inventory Add: Direct materials used: Direct materials used Direct labor Manufacturing overhead Total manufacturing costs to account for Less

Explanation / Answer

a. Draper Consulting Inc.

Schedule of Cost of Goods Manufactured

Month ending January 31, 2014

Draper Consulting Inc.

Income Statement

Fot the month ending January 31, 2014

Selling and Administrative Expenses

b. Cost to manufacture one unit = Cost of Goods Sold / Number of units sold = $ 180,700 / 19,750 = $ 9.15 per unit.

$ $ Beginning Work in Process 0 Add : Direct Materials Used Materials, Beginning 10,800 Add: Purchases 19,000 Materials, Ending (10,300) 19,500 Direct Labor 190,000 Manufacturing Overhead Plant Janitorial Services 700 Plant Utilities 10,000 Plant Rent 13,000 23,700 Total Manufacturing Costs incurred during the month 233,200 Less: Work in Process, Ending (21,000) Cost of Goods Manufactured 212,200
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