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Hi Sarah, Can you help me with these? I only need the answers, you do not have to show the work. 1. University Printers has

Hi Sarah, Can you help me with these? I only need the answers, you do not have to show the work.image text in transcribed

1. University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and Developing). Management has decided to allocate maintenance costs on the basis of machine-hours in each department and personnel costs on the basis of labor-hours worked by the employees in each. The following data appear in the company records for the current period: Maintenance 208 Personnel 624 $11,000 Machine-hours Labor-hours Department direct costs $22,000 Printing 912 240 34,00 $ 0 Developing 3,264 1,152 $19,000 Required: Allocate the service department costs using the reciprocal method. (Matrix algebra is not required because there are only two service departments.) (Note: Due to rounding, the costs allocated to the various departments may not add up to the total service department costs being allocated.) (Do not round intermediate calculations. Round final answers to the nearest dollar amount. Leave no cells blank - be certain to enter "0" wherever required. Amounts to be deducted should be indicated with a minus sign. Omit the "$" sign in your response.) From: Service department costs Maintenance Personnel Cost Allocation To: Personnel Printing Maintenance Developing $ $ $ $ Total $ $ $ $ 2 Manzano Bank has two operating departments (Branches and Electronic) and three service departments (Processing, Administration, and Maintenance). During November, the following costs and service department usage ratios were recorded: Using Department Supplying Department Processing Administratio Processing 0 Maintenance Direct cost 10% $ 125,00 n 0 Administration 50% 0 20% $748,000 Maintenance 0 Branches 10% Electronic 40% 0 60% 40% 0 $331,000 20% $ 6,500,00 50% $ 2,450,00 0 0 0 The cost accountant at Manzano Bank estimates that the cost structures in their departments are as follows: Processing Varia ble costs Fixe d costs $ 79,000 Administration $ 243,000 Maintenance $ 505,000 46,000 Total costs $ 125,000 $ Avoi dable fixed costs $ 12,000 $ 748,000 410,000 181,000 Branches $ 150,000 $ $ 331,000 122,000 2,600,00 0 Electronic $ 3,900,00 0 1,100,00 0 1,350,00 0 $ 6,500,00 0 $ $ 2,345,00 0 $ 2,450,00 0 900,000 Required: (a) If Manzano outsources the Processing Department, what is the maximum they can pay an outside vendor without increasing total costs? (Omit the "$" sign in your response.) Maximum amount $ (b) If Manzano outsources the Administration Department, what is the maximum they can pay an outside vendor without increasing total costs? (Omit the "$" sign in your response.) Maximum amount $ (c) If Manzano outsources the Maintenance Department, what is the maximum they can pay an outside vendor without increasing total costs? (Omit the "$" sign in your response.) Maximum amount $ 3. The master budget at Windsor, Inc., last period called for sales of 90,000 units at $36 each. The costs were estimated to be $15 variable per unit and $900,000 fixed. During the period, actual production and actual sales were 92,000 units. The selling price was $36.45 per unit. Variable costs were $17.70 per unit. Actual fixed costs were $900,000. Required: Prepare a sales activity variance analysis. (Leave no cells blank - be certain to enter "0" wherever required. Input all amounts as positive values. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Omit the "$" sign in your response.) Sales revenue Less: Variable manufacturing costs Flexible Budget (based on actual of 92,000 units) $ Sales Activity Variance $ Master Budget (based on budgeted 90,000 units) $ Contribution margin Less: Fixed costs $ $ $ Operating profits $ $ $ 4 Trenton Manufacturing Company manufactures one product, with a standard cost detailed as follows: Direct materials, 20 yards at $6 per yard Direct labor, 25 hours at $5 per hour Factory overhead applied at 80% of direct labor (variable costs = $75; fixed costs = $25) Variable selling and $ 120 125 100 80 administrative Fixed selling and administrative Total unit costs 50 $ 475 Standards have been computed based on a master budget activity level of 14,400 direct labor-hours per month. Actual activity for the past month was as follows: Materials used 9,500 yards at $6.15 per yard Direct labor 12,600 hours at $5.10 per hour Total factory overhead $55,500 Production 500 units Required: Compute the variable and fixed costs variances. Materials are purchased as they are used. (Input all amounts as positive values. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Do not round your intermediate calculations. Omit the "$" sign in your response.) Amounts Direct materials variance Direct labor variance Variable overhead efficiency variance Production volume variance $ $ $ $

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