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Division A manufactures electronic circuit boards. The boards can be sold either

ID: 2432322 • Letter: D

Question

Division A manufactures electronic circuit boards. The boards can be sold either to Division B of the same company or to outside customers. Last year, the following activity occurred in Division A: Selling price per circuit board Variable cost per circuit board $188 $125 Number of circuit boards: Produced during the year Sold to outside customers 21,600 15,700 5,900 Sold to Division B Sales to Division B were at the same price as sales to outside customers. The circuit boards purchased by Division B were used in an electronic instrument manufactured by that division (one board per instrument) Division B incurred $270 in additional variable cost per instrument and then sold the instruments for $660 each. Required 1. Prepare income statements for Division A, Division B, and the company as a whole Division A Division B Total Company Sales Expenses Added by the division Transfer price paid Total expenses Net operating income

Explanation / Answer

1) Income Statements for Division A, Division B and the Company as a whole(see working note)

Division A

Division B

Total Company

Sales

$4060800

$3894000

$6845600

Expenses

   Added by the division

$2700000

$1593000

$ 4293000

   Transfer price paid

$1109200

Total Expenses

$2700000

$2702200

$4293000

Net Operating Income

$1360800

$1191800

$2552600

Working Note:

Sales by division B=5900units*$ 660/unit=$ 3894000

Sales by company as a whole=(15700 units*188/unit+5900units*660/unit)=$6845600

2. Added by division A=21600units*$125/unit=$ 27,00,000

Added by division B=5900 units*$270/unit=$ 15,93,000

Added by company as a whole=$ 27,00,000+$1593000=$4293000

2) Suppose division B wants 6900 units and division A’s manufacturing capacity is 21600 units, then from the standpoint of the company it is better of division A sells the 1000 units to division B as the company gains by selling to division B to the extent of $ 202000.(see working note given below)

Working Note:

If the division A would sell to division B then from the company’s point of view the profits earned by the company as a whole on these 1000 units would be=($660-$270-$125)*1000units=$265000

If the division A would sell to the outside customers then from the company’s point of view the profits earned by the company as a whole on these 1000 units would be=($188-$125)*1000units=$63000

From the company’s point of view the additional gain byselling to division B rather than outsiders is=$26500-$63000=$202000.

Division A

Division B

Total Company

Sales

$4060800

$3894000

$6845600

Expenses

   Added by the division

$2700000

$1593000

$ 4293000

   Transfer price paid

$1109200

Total Expenses

$2700000

$2702200

$4293000

Net Operating Income

$1360800

$1191800

$2552600