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Sales $5,400,000 Direct Materials $450,000 Direct Labor $2,100,000 Mfg. Overhead $1,250,000 Shipping $55,000 General Admin $425,000 Marketing $250,000 Production (Factory) Indirect Wages $840,000 Order Quantity
Sales
$5,400,000
Direct Materials
$450,000
Direct Labor
$2,100,000
Mfg. Overhead
$1,250,000
Shipping
$55,000
General Admin
$425,000
Marketing
$250,000
Production (Factory)
Indirect Wages
$840,000
Order Quantity
15%
Design
10%
Order Size
60%
Customer Maintenance
5%
Other
10%
Eqpt Depreciation
$175,000
Order Quantity
5%
Design
5%
Order Size
75%
Customer Maintenance
0%
Other
15%
Utilities
$85,000
Order Quantity
10%
Design
5%
Order Size
60%
Customer Maintenance
10%
Other
15%
Property Lease
$150,000
Order Quantity
25%
Design
20%
Order Size
50%
Customer Maintenance
5%
Other
0%
General Admin
Wages
$385,000
Order Quantity
50%
Design
5%
Order Size
15%
Customer Maintenance
25%
Other
5%
Eqpt Deprec
$12,000
Order Quantity
20%
Design
10%
Order Size
50%
Customer Maintenance
15%
Other
5%
Utilities
$4,000
Order Quantity
25%
Design
5%
Order Size
55%
Customer Maintenance
5%
Other
10%
Building Lease
$24,000
Order Quantity
25%
Design
20%
Order Size
25%
Customer Maintenance
20%
Other
10%
Marketing
Wages
$210,000
Order Quantity
30%
Design
5%
Order Size
5%
Customer Maintenance
60%
Other
0%
Selling Expense
$36,000
Order Quantity
15%
Design
10%
Order Size
5%
Customer Maintenance
60%
Other
10%
Products
Common
Price : $102
Order Quantity
800
Q=40000
Design
5
Order Size
14400
MH
Customer Maintenance
300
Customers
Other
Direct Materials
$ 145,000
Direct Labor
$ 1,470,000
Shipping
$ 35,000
Special
Price : $200
Order Quantity
330
Q=6600
Design
145
Order Size
3960
MH
Customer Maintenance
300
Customers
Other
Direct Materials
$ 305,000
Direct Labor
$ 630,000
Shipping
$ 20,000
Customer - LMN Co
Order Quantity
8
Common Units
317
Special Units
53
Design
2
Order Size
120
MH
Customer Maintenance
1
Other
Direct Materials
$ 3,600
Direct Labor
$ 17,670
Shipping
$ 400
Based on the data, an income statment, overhead costs, OH COST POOLS $, OH COST POOLS %, activity rates and assignments to products each chart completed
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Operational Auditing A Complete Guide Practical Tools For Self Assessment
Authors: The Art Of Service Operational Auditing Publishing
2021 Edition
