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Part 2. Using our previous example about Gabriela & Co. Management is considering producing a part it needs (#2) or using a part produced by

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Part 2. Using our previous example about Gabriela & Co. Management is considering producing a part it needs (#2) or using a part produced by Alec Enterprises. Gabriela & Co. has the following manufacturing costs for 150,000 units of Part #2: DM DL Mixed Overhead VOH FOH Total $28,000 18,500 29,000 (FC $9,000 + VC $20,000)* 15,000 30,000 $120,500 Mixed OH consists of material handling and setup costs. Gabriela & Co. produces the 150,000 units in 100 batches of 1,500 units each. * Total material handling and setup costs equal fixed clerical costs of $9,000 (to support material handling and setup) plus variable setup costs of $200 per batch ($200 x 100 batches = $20,000). Total Mixed Overhead $9,000+ $20,000 = $29,000. a. What is the current cost per unit for Part #2? Show your computation. (Worth 1 pt.) b. Gabriela & Co. anticipates that next year the 150,000 units of Part #2 expected to be sold will be manufactured in 150 batches of 1,000 units each. Mixed Overhead Variable setup costs per batch are expected to decrease to $100. There is no effect on the fixed clerical costs to support material handling and setup costs in the Mixed Overhead. Gabriela & Co. plan to continue to produce 150,000 next year at the same variable manufacturing costs per unit as this year. Fixed costs are expected to remain the same as this year. Alec Enterprises offers to sell the same part to Gabriela & Co. for $0.55. Should Gabriela & Co. continue to manufacture the part or buy it from Alex Enterprises? Show all your computations. (Worth 3.5 pts.) c. Now assume that the $9,000 in fixed clerical salaries to support material handling and setup will not be incurred if Part #2 is purchased from Alec Enterprises. Should Gabriela & Co. buy the part or continue to make the part? Show your computations, (Worth 3 pts.) d. Now assume that if Gabriela & Co. buys the part from Alec Enterprises, it can use the facilities previously used to manufacture Part #2 to produce Part #3 for Krysta's Company. The expected future operating income is $18,000. (Worth 3 pts.) Gabriela & Co. has 3 options: 1. Make Part #2 and do not make Part #3 for Krysta (assume the fixed clerical costs are unavoidable). 2. Buy Part #2 and do not make Part #3 for Krysta. 3. Buy Part #2 and use the facilities to produce Part #3 for Krysta. What option should Gabriela & Co. choose? Explain and show all computations

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