MicroDecor produces stylish microwave ovens. Each unit sells for $620. During 20X7, the company produced 23,000 units, and sold 21,000 units. Beginning inventory contained a total of 3,200 units. Production and SG&A costs have been stable for many years. Assume the per unit costs in beginning and ending inventory are identical. Per unit cost information follows: Direct materials cost $160 Direct labor cost 110 Variable factory overhead 85 Variable SG&A 60 Annual fixed manufacturing overhead is $245,000. Annual fixed SG&A totals $1,500,000. (a) Determine the number of units in ending inventory, and calculate the total carrying cost using both variable and absorption costing. (b) Calculate 20X7 net income using variable costing. (c) Calculate 20X7 net income using absorption costing.

Answers

Answer 1
Answer:

Answer:

beginning inventory = 3,200 units

units produced during the year = 23,000

units sold during the year = 21,000

ending inventory = 23,000 + 3,200 - 21,000 = 5,200 units

variable costs per unit:

  • direct labor = $110
  • direct materials = $160
  • factory overhead = $85
  • SG&A = $60
  • total = $415

fixed costs:

  • factory overhead = $245,000
  • SG&A = $1,500,000
  • total = $1,745,000
  • per unit = $1,745,000 / 23,000 = $75.87 per unit

A) Variable costing calculates COGS using only variable costs since fixed costs are considered period costs and are not carried over.

carrying value of initial inventory:

  • using variable costing = $415 x 3,200 units = $1,328,000
  • using absorption costing = ($415 + $75.87) x 3,200 = $1,570,784

carrying value of ending inventory:

using variable costing = $415 x 5,200 units = $2,158,000

using absorption costing = ($415 + $75.87) x 5,200 = $2,552,524

B) net profit using variable costing:

total revenue = 21,000 x $620 = $13,020,000

- COGS = 21,000 x $415 = $8,715,000

gross contribution margin = $4,305,000

- total fixed costs = $1,745,000

net income = $2,560,000

C) net profit using absorption costing:

first we need to determine COGS = carrying value beginning inventory + (17,800 x variable manufacturing costs per unit) + (17,800 x fixed manufacturing costs per unit) = $1,570,784 + (17,800 x $355) + (17,800 x $10.6522) = $1,570,784 + $6,319,000 + $189,609 = $8,079,393

total revenue = $13,020,000

- COGS = $8,079,393

gross margin = $4,940,607

- variable SG&A = 17,800 x $60 = $1,068,000

- fixed SG&A = 17,800 x ($1,500,000 / 23,000) = $1,160,870

net income = $2,711,737


Related Questions

Suppose GDP in this country is $900 million. Enter the amount for consumption. National Income Account Value (Millions of dollars) Government Purchases ( G ) 250 Taxes minus Transfer Payments ( T ) 325 Consumption ( C ) Investment ( I )
In the month of June, a department had 8000 units in beginning work in process that were 70% complete. During June, 32000 units were transferred into production from another department. At the end of June there were 4000 units in ending work in process that were 40% complete. Materials are added at the beginning of the process, while conversion costs are incurred uniformly throughout the process (Please show work)A. How many units were transfered out of the process in june________B.The equivalent units of production for materials in June were _______C. The equivalent units of production for conversion costs for June were_______
"Which statements are TRUE about variable annuities? I Contributions to the separate account are tax deductible II Contributions to the separate account are not tax deductible III Earnings in the separate account build tax-deferred IV Earnings in the separate account are taxable each year"
5. Garden Variety Flower Shop uses 750 clay pots a month. The pots are purchased at $2 each. Annual carrying costs per pot are estimated to be 30 percent of cost, and ordering costs are $20 per order. The manager has been using an order size of 1,500 flower pots. a. What additional annual cost is the shop incurring by staying with this order size
Boat Guard, which used a standard cost accounting system, manufactured 210,000 boat fenders during the year, using 1,780,000 feet of extruded vinyl purchased at $1.30 per foot. Production required 4,900 direct labor hours that cost $13.00 per hour. The materials standard was 8 feet of vinyl per fender at a standard cost of $1.40 per foot. The labor standard was 0.024 direct labor hour per fender at a standard cost of $12.00 per hour.1. Compute the price and quantity variances for direct materials. Compute the rate and efficiency variances for direct labor.2. Does the pattern of variances suggest that the company’s managers have been making trade-offs? Explain.

Depreciation, in accounting, is a process that results in: Multiple Choice an accurate measurement of the economic usefulness of an asset. depreciable assets being reported in the balance sheet at their fair value. accumulating cash for the replacement of the asset.

Answers

Answer:

spreading the cost of an asset over its useful life to the entity.

Explanation:

The depreciation is a non-cash expense that should be charged over the fixed assets i.e. land, buidling, car, etc

It is an expense so the same should be shown on the debit side of the income statement

Also the cost of an asset minus the salvage value divided by the useful life could be spreaded as the depredciation expense by using straight-line method

Mary is the Chair of the Board of Directors for a private equity company. She is leading the team selecting a new CEO. She has asked you for advice on what characteristics she should seek out in candidates that may be important to their job success. What trait would you recommend that she look for in​ candidates?A.High conscientiousness
B.Low openness
C.High agreeableness
D.High neuroticism
E.Low extraversion

Answers

Answer:

high conscientiousness

Explanation:

Conscientiousness talks about a personality traits that shows someone as being diligent, reliable and responsible. It also talks about how someone control their desire to act. It is a trait that can be affected by genetic and environmental factors. Conscientiousness also develops more and more in most people as they grow older.

A conscientiousness person is responsible, an organised person who plan very well ahead of time

Answer:

The correct answer is letter "A": High conscientiousness.

Explanation:

Conscientiousness could be seen as an advantage and disadvantage. While some people consider conscientiousness individuals reliable, responsible, careful, and diligent, some others may see them as perfectionists and even workaholics. Then, while selecting a new Chief Executive Officer, the applicant needs to have high conscientiousness but executives in charge of selecting the best prospective manager -Mary in the example, must make sure that the individual balances that skill.

Describe the Software Development Life Cycle. Describe for each phase of the SDLC how it can be used to create software for an Employee Payroll System that allows employees to log the number of hours completed in a work period and then generate their pay.

Answers

idk well
i’m just
ok
pls
Also I do agree with that

] How should a gain from the sale of used equipment for cash be reported in a statement of cash flows using the indirect method?

Answers

Answer:

A gain from the sale of used equipment for cash should be subtracted from net income

Explanation:

Indirect method make adjustment to reconcile the net income to cash. It depends on the account if it is added or subtracted to net income.

In this case,  a gain from the sale of used equipment for cash is subtracted from net income.

Crispy Fried Chicken bought equipment on January 2​, 2018​, for $ 33,000. The equipment was expected to remain in service for four years and to operate for 6,750 hours. At the end of the​ equipment's useful​ life, Crispy estimates that its residual value will be $ 6,000. The equipment operated for 675 hours the first​ year, 2,025 hours the second​ year, 2,700 hours the third​ year, and 1,350 hours the fourth year.Requirements
1. Prepare a schedule of depreciation expense, accumulated depreciation, and book value per year for the equipment under the three depreciation methods: straight-line, units-of-production, and double-declining-balance. Show your computations. Note: Three depreciation schedules must be prepared.
2. Which method tracks the wear and tear on the equipment most closely?

Answers

Final answer:

The straight-line method applies a consistent depreciation expense every year, the units-of-production method correlates depreciation with actual usage, and the double-declining-balance method accelerates depreciation. The units-of-production method tracks wear and tear on the equipment most closely.

Explanation:

Straight-Line Method:

Depreciation expense per year = (Cost - Residual value) / Useful life = ($33,000 - $6,000) / 4 = $6,750

Accumulated depreciation per year = Depreciation expense × Number of years

Book value per year = Cost - Accumulated depreciation

Units-of-Production Method:

Depreciation expense per hour = (Cost - Residual value) / Total estimated hours = ($33,000 - $6,000) / 6,750 = $3.26

Depreciation expense per year = Depreciation expense per hour × Number of hours operated

Accumulated depreciation per year = Sum of depreciation expenses each year

Book value per year = Cost - Accumulated depreciation

Double-Declining-Balance Method:

Depreciation expense = Book value at beginning of year × (2 / Useful life)

Accumulated depreciation per year = Sum of depreciation expenses each year

Book value per year = Cost - Accumulated depreciation

Learn more about Depreciation methods here:

brainly.com/question/34190540

#SPJ12

Final answer:

The straight-line, units-of-production, and double-declining-balance depreciation methods result in different depreciation expenses which are based on the cost, salvage value, and usage of the equipment. The units-of-production method is the most accurate in tracking the wear and tear of the equipment as it considers the actual hours of operation.

Explanation:

The depreciation schedules for the three different methods; straight-line, units-of-production, and double-declining-balance, can be calculated as follows:

  • Straight-line depreciation: It involves spreading the cost of the asset evenly over its useful life. The annual depreciation is calculated as (Cost - Salvage Value) / Useful Life. Here, it would be ($33,000 - $6,000) / 4 = $6,750 per year.
  • Units-of-production depreciation: It involves depreciating the asset based on its usage or output. The depreciation per unit is calculated as (Cost - Salvage Value) / Total units of production. Here, it would be ($33,000 - $6,000) / 6,750 = $4 per hour. Multiply this rate by the number of hours each year to determine yearly depreciation.
  • Double-declining balance depreciation: It involves depreciating the asset faster in the early years of its life. The annual depreciation is calculated as 2 * (Cost - Accumulated Depreciation) / Useful Life. Note that the salvage value is not considered in this calculation. But depreciation stops when the book value equals the salvage value.

The units-of-production method most accurately tracks the wear and tear on the equipment as it directly ties the depreciation expense to the hours of the equipment's operation.

Learn more about Depreciation here:

brainly.com/question/17827672

#SPJ11

Western Company is preparing a cash budget for June. The company has $11,000 cash at the beginning of June and anticipates $31,000 in cash receipts and $36,500 in cash disbursements during June. Western Company has an agreement with its bank to maintain a minimum cash balance of $10,000. As of May 31, the company owes $15,000 to the bank. To maintain the $10,000 required balance, during June the company must: Borrow $10,000.
Borrow $4,500.
Repay $5,500.
Repay $4,500.
Borrow $5,500.

Answers

Answer:

Borrow $19,500

Explanation:

The movement in the cash balance between the beginning an end of a period may be expressed as

opening balance + cash collection - cash disbursed = closing balance

As such, where the  company has $11,000 cash at the beginning of June and anticipates $31,000 in cash receipts and $36,500 in cash disbursements during June, the expected closing balance

= $11,000 + $31,000 - $36,500

= $5,500

If the company is owing the bank $15,000 then the company would still owe

= $5,500 - $15,000

= ($9,500)

If the company is expected to maintain a balance of $10,000, the amount to be borrowed must be $10000 in excess of the amount owed the bank. Hence amount to be borrowed

= $10000 + $9500

= $19,500

Other Questions