Question
Calculate cost per direct labor hours? Cost per unit of XL1 & Cost of Unit XL2? Based on Information Below Direct Labor Molding XL1: 0.5,
Calculate cost per direct labor hours?
Cost per unit of XL1 & Cost of Unit XL2?
Based on Information Below
Direct Labor
Molding
XL1: 0.5, HL2: 0.4
Smoothing
XL1: 0.3, XL: 0.2
Std Cost = 15
Personnel Dept
Factory 12 employees
Maintenance 3 employees
Molding 5 employees
Smoothing 4 employees
Variable Cost 1,000 per employee
Fixed Cost 15,000
Maintenance 3,000
Molding 6,000
Smoothing 6,000
Maintenance Dept
Service Calls 100
Molding 60
Smoothing 40
Variable Cost 150 per service call
Fixed Cost 14,000
Molding 50%
Smoothing 50%
Molding Dept
Variable Cost 29,000
Fixed Cost 42,000
XL160%
XL240%
Smoothing Dept
Variable Cost 32,000
Fixed Cost8,000
XL150%
XL250%
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