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Prepare a schedule assigning each activity\'s overhead cost pool to each product

ID: 2417956 • Letter: P

Question

Prepare a schedule assigning each activity's overhead cost pool to each product based on the use of cost drivers. (Include a computation of overhead cost per unit, rounding to the nearest cent.) Cost assigned—H.M. $1,069,300

and Compute the total cost per unit for each product under ABC.

  

Prepare a schedule assigning each activity's overhead cost pool to each product based on the use of cost drivers. (Include a computation of overhead cost per unit, rounding to the nearest cent.) Cost assigned—H.M. $1,069,300

Expected Use of Drivers by Product Commercial Activity Cost Pools Receiving Forming Assembling Testing Painting Packing and shipping Cost Drivers Pounds Machine hours Number of parts Number of tests Gallons Pounds Estimated Overhead $ 70,350 150,500 412,300 51,000 52,580 820,750 $1557,480 Expected Use of Cost Drivers 335,000 35,000 217,000 25,500 5,258 335,000 Home 215,000 27,000 165,000 15,500 3,680 215,000 120,000 8,000 52,000 10,000 1,578 120,000

Explanation / Answer

1

Schedule assigning each activity's overhead cost pool to each product

Activity Cost Pool

Estimated Overhead

Expected Use

Activity rate

A

B

A/B

Receiving

$                            70,350

335000

$                   0.21

Forming

$                         150,500

35000

$                   4.30

Assembling

$                         412,300

217000

$                   1.90

Testing

$                            51,000

25500

$                   2.00

Painting

$                            52,580

5258

$                10.00

Packing and shipping

$                         820,750

335000

$                   2.45

$                      1,557,480

Calculation of overhead allocated to Products:

Home:

Activity Cost Pool

Expected Use

Activity rate

Receiving

                             215,000

$                 0.21

$        45,150.00

Forming

                               27,000

$                 4.30

$      116,100.00

Assembling

                             165,000

$                 1.90

$      313,500.00

Testing

                               15,500

$                 2.00

$        31,000.00

Painting

                                 3,680

$               10.00

$        36,800.00

Packing and shipping

                             215,000

$                 2.45

$      526,750.00

Total Overhead Allocated (A)

$ 1,069,300.00

Total Units (B)

                 54,000

Overhead Cost Per Unit = A/B

$                19.80

Commercial:

Activity Cost Pool

Expected Use

Activity rate

Receiving

                             120,000

$                 0.21

$        25,200.00

Forming

                                 8,000

$                 4.30

$        34,400.00

Assembling

                               52,000

$                 1.90

$        98,800.00

Testing

                               10,000

$                 2.00

$        20,000.00

Painting

                                 1,578

$               10.00

$        15,780.00

Packing and shipping

                             120,000

$                 2.45

$      294,000.00

Total Overhead Allocated (A)

$      488,180.00

Total Units (B)

                 10,200

Overhead Cost Per Unit = A/B

$                47.86

2

Calculation of the total cost per unit for each product under ABC:

Home

Commercial

Direct materials cost per unit

18.5

$                26.50

Direct Labor cost per unit

19

$                19.00

Overhead Cost Per Unit

$               19.80

$                47.86

Total Cost Per unit

$               57.30

$                93.36

1

Schedule assigning each activity's overhead cost pool to each product

Activity Cost Pool

Estimated Overhead

Expected Use

Activity rate

A

B

A/B

Receiving

$                            70,350

335000

$                   0.21

Forming

$                         150,500

35000

$                   4.30

Assembling

$                         412,300

217000

$                   1.90

Testing

$                            51,000

25500

$                   2.00

Painting

$                            52,580

5258

$                10.00

Packing and shipping

$                         820,750

335000

$                   2.45

$                      1,557,480

Calculation of overhead allocated to Products:

Home:

Activity Cost Pool

Expected Use

Activity rate

Receiving

                             215,000

$                 0.21

$        45,150.00

Forming

                               27,000

$                 4.30

$      116,100.00

Assembling

                             165,000

$                 1.90

$      313,500.00

Testing

                               15,500

$                 2.00

$        31,000.00

Painting

                                 3,680

$               10.00

$        36,800.00

Packing and shipping

                             215,000

$                 2.45

$      526,750.00

Total Overhead Allocated (A)

$ 1,069,300.00

Total Units (B)

                 54,000

Overhead Cost Per Unit = A/B

$                19.80

Commercial:

Activity Cost Pool

Expected Use

Activity rate

Receiving

                             120,000

$                 0.21

$        25,200.00

Forming

                                 8,000

$                 4.30

$        34,400.00

Assembling

                               52,000

$                 1.90

$        98,800.00

Testing

                               10,000

$                 2.00

$        20,000.00

Painting

                                 1,578

$               10.00

$        15,780.00

Packing and shipping

                             120,000

$                 2.45

$      294,000.00

Total Overhead Allocated (A)

$      488,180.00

Total Units (B)

                 10,200

Overhead Cost Per Unit = A/B

$                47.86

2

Calculation of the total cost per unit for each product under ABC:

Home

Commercial

Direct materials cost per unit

18.5

$                26.50

Direct Labor cost per unit

19

$                19.00

Overhead Cost Per Unit

$               19.80

$                47.86

Total Cost Per unit

$               57.30

$                93.36