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Posted on Aug 01, 2024

1. Compute activity pools &cost per activity unit 2. customer bbb in the period placed two orders for [in total] bought 100 product A &

1. Compute activity pools &cost per activity unit

2. customer bbb in the period placed two orders for [in total] bought 100 product A & 120 product B. Profit for customer BBB using FAC & ABC costing

3. Profit by product & total company using Variable & ABC image text in transcribed

I tried to crop the images so that way they were a bit more clear does this help? image text in transcribed

WWA For oth CPLD forro M Traced Theater Direct Me Direct Labor ACT Vigo VS Seng Experts $75,000 Direct trace be to Product AC B Versatile Shipping Bad M530.000 materials per unit below Truth 310.000 based on Hours lempute with into below YMI 312,000 based on our computed with below Through Asixed M7000 use OL testly on to product under FAC 3567 G520.000 Van Esperanto 13.000 Through And Selling & AdminLOSI.CO Top $18.000 2.000 TYMO R OTY CHS & Direct Indeed Dal 20.000 Traced house to product 10.000 Traced the Contoh V MON 12.000 MI 10.000 www1.000 w & AARAL S. Jos Only two product of CARE THESE TWO PRODUCTS www 39 DL 02 w 1,100 Mail 5 70 Bwa DL. 40 04 ose M EN 19 1381 40 T 130 Show 33% CBR 1 6 7.000 Indirect Fond. MO DHI he Bypt000 Five Selling & ARAD A. TAR Chu Ma Sustal DL. A. Departments holes De 100% 20 sos 10 1095 20% 20% 10% 20% 10% TUN 106 25% 10% 55 SON 15% 35 20% 100 100% 100% RAD TO DO mat Cari is the period placed two orders 100 Product A120 Product FACA ABC The Total company Variable & ABC Income Statement (FAC) Variable Selling Expense[not Shipping) Variable Shipping Direct tracable to Product ACB Variable Variable Variable Sales $75,000 traced traced traced Direct Materials $20,000 materials per unit below Direct Labor $10,000 spread this based on Hours (computed with info below] Variable Mfg. OH $12,000 spread this based on Hours (computed with info below] Through ABEixed. Mfg. OH $13,000 use DL hrs for Fxd. Mfg. OH to product under FAC Total CoGS $55,000 Gross Profit $20,000 Variable Selling Expense(not Shipping) $3,000 Variable Shipping $4,000 Through AB6ixed Selling & Admin & R&D $11,000 Total Operating Expense $18,000 Sum 7,000 % of sales traced 9.33% traced Operating Income 2,000 For Both AEC P&L AND for Var., Cost P&L Direct Material Traced Direct Labor Direct Materials Variable Mfg. OH Direct Labor Variable Selling Expense[not Shipping) Variable Mfg. OH Variable Shipping Variable Selling Expense[not Ship ing] Direct tracable to Product AB Variable Shipping COGS & Expenses Direct Indirect Direct Materials 20,000 Traced through Cost System to products Direct Labor 10,000 Traced through Cost System to products Variable Mfg. OH 12,000 10,000 Fixed. Mfg. OH 13,000 12,000 Variable Selling Expense[not Shipping) 3,000 sum of both 13,000 Variable Shipping 4,000 7,000 35,000 Fixed Selling & Admin & R&D 11,000 Sales $ Only two products so all of sales/Cogs ARE THESE TWO PRODUCTS Product A sell price each 30 DL Hrs. unit 0.2 Units sold 1,100 Materials per unit = 5 #orders 70 33,000 2201 Total hrs. Product B sell price each - DL Hrs. unit Units sold Materials per unit - 40 0.4 1,050 13.81 40 0 42.000 75,000 Total hrs. 420 640 Total company Hrs. #orders of sales $ Shipping & Variable selling is % of sales Ss 9.33% 7,000 Cost per DL. Hr. - (compute] customers - 40 40 # projects - 100 100 Departments of Indirect Overhead Fixed. Mfg. OH For Production Dept. ZZZ For Production Dept. QQQ 6,000 7,000 13,000 Fixed Selling & Admin & R&D Selling Admin R&D 3400 4000 3600 11000 Activities Departments Processing DL Hrs Total Production Dept. ZZZ For Production Dept. QQQ Selling Admin R&D (per customer) ClassCo Maintain Order Products Projects Sustaining Customer # of General # of # of Orders Projects Customers Unallocated 10% 60% 15% 10% 5% 20% 50% 10% 10% 10% 20% 20% 20% 25% 15% 10% 25% 20% 10% 35% 15% 25% 35% 10% 15% 100% 100% 100% 100% 100% 1. Compute activity pools &cost per activity unit 2. customer bbb in the period placed two orders for [in total] bought 100 product A & 120 product B. Profit for customer BBB using FAC & ABC costing 3. Profit by product & total company using Variable & ABC WWA For oth CPLD forro M Traced Theater Direct Me Direct Labor ACT Vigo VS Seng Experts $75,000 Direct trace be to Product AC B Versatile Shipping Bad M530.000 materials per unit below Truth 310.000 based on Hours lempute with into below YMI 312,000 based on our computed with below Through Asixed M7000 use OL testly on to product under FAC 3567 G520.000 Van Esperanto 13.000 Through And Selling & AdminLOSI.CO Top $18.000 2.000 TYMO R OTY CHS & Direct Indeed Dal 20.000 Traced house to product 10.000 Traced the Contoh V MON 12.000 MI 10.000 www1.000 w & AARAL S. Jos Only two product of CARE THESE TWO PRODUCTS www 39 DL 02 w 1,100 Mail 5 70 Bwa DL. 40 04 ose M EN 19 1381 40 T 130 Show 33% CBR 1 6 7.000 Indirect Fond. MO DHI he Bypt000 Five Selling & ARAD A. TAR Chu Ma Sustal DL. A. Departments holes De 100% 20 sos 10 1095 20% 20% 10% 20% 10% TUN 106 25% 10% 55 SON 15% 35 20% 100 100% 100% RAD TO DO mat Cari is the period placed two orders 100 Product A120 Product FACA ABC The Total company Variable & ABC Income Statement (FAC) Variable Selling Expense[not Shipping) Variable Shipping Direct tracable to Product ACB Variable Variable Variable Sales $75,000 traced traced traced Direct Materials $20,000 materials per unit below Direct Labor $10,000 spread this based on Hours (computed with info below] Variable Mfg. OH $12,000 spread this based on Hours (computed with info below] Through ABEixed. Mfg. OH $13,000 use DL hrs for Fxd. Mfg. OH to product under FAC Total CoGS $55,000 Gross Profit $20,000 Variable Selling Expense(not Shipping) $3,000 Variable Shipping $4,000 Through AB6ixed Selling & Admin & R&D $11,000 Total Operating Expense $18,000 Sum 7,000 % of sales traced 9.33% traced Operating Income 2,000 For Both AEC P&L AND for Var., Cost P&L Direct Material Traced Direct Labor Direct Materials Variable Mfg. OH Direct Labor Variable Selling Expense[not Shipping) Variable Mfg. OH Variable Shipping Variable Selling Expense[not Ship ing] Direct tracable to Product AB Variable Shipping COGS & Expenses Direct Indirect Direct Materials 20,000 Traced through Cost System to products Direct Labor 10,000 Traced through Cost System to products Variable Mfg. OH 12,000 10,000 Fixed. Mfg. OH 13,000 12,000 Variable Selling Expense[not Shipping) 3,000 sum of both 13,000 Variable Shipping 4,000 7,000 35,000 Fixed Selling & Admin & R&D 11,000 Sales $ Only two products so all of sales/Cogs ARE THESE TWO PRODUCTS Product A sell price each 30 DL Hrs. unit 0.2 Units sold 1,100 Materials per unit = 5 #orders 70 33,000 2201 Total hrs. Product B sell price each - DL Hrs. unit Units sold Materials per unit - 40 0.4 1,050 13.81 40 0 42.000 75,000 Total hrs. 420 640 Total company Hrs. #orders of sales $ Shipping & Variable selling is % of sales Ss 9.33% 7,000 Cost per DL. Hr. - (compute] customers - 40 40 # projects - 100 100 Departments of Indirect Overhead Fixed. Mfg. OH For Production Dept. ZZZ For Production Dept. QQQ 6,000 7,000 13,000 Fixed Selling & Admin & R&D Selling Admin R&D 3400 4000 3600 11000 Activities Departments Processing DL Hrs Total Production Dept. ZZZ For Production Dept. QQQ Selling Admin R&D (per customer) ClassCo Maintain Order Products Projects Sustaining Customer # of General # of # of Orders Projects Customers Unallocated 10% 60% 15% 10% 5% 20% 50% 10% 10% 10% 20% 20% 20% 25% 15% 10% 25% 20% 10% 35% 15% 25% 35% 10% 15% 100% 100% 100% 100% 100% 1. Compute activity pools &cost per activity unit 2. customer bbb in the period placed two orders for [in total] bought 100 product A & 120 product B. Profit for customer BBB using FAC & ABC costing 3. Profit by product & total company using Variable & ABC