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Problem 14 - Nader Company manufactures 15 models of widgets and has used a trad

ID: 2444425 • Letter: P

Question

Problem 14 - Nader Company manufactures 15 models of widgets and has used a traditional overhead allocation based on direct labor cost. The following costs and activities are expected for June:

Activity

Cost

Direct labor

3,625 direct labor hours

$58,000

Indirect costs

Materials ordering

600 purchase orders

$12,600

Materials handling

21,000 crates of materials

42,000

Quality control

900 inspections

32,400

Total indirect costs

$87,000

Nader will produce 1,200 blue widgets in June with following production costs:

Direct labor

320 hours @ $16 per hour

Purchase orders issued

16

Crates of materials used

700

Inspections made

15

A. Calculate the budgeted overhead cost to be allocated to each blue widget under the current traditional approach.

B. Calculate the budgeted overhead cost to be allocated to each blue widget using the ABC approach.

Activity

Cost

Direct labor

3,625 direct labor hours

$58,000

Indirect costs

Materials ordering

600 purchase orders

$12,600

Materials handling

21,000 crates of materials

42,000

Quality control

900 inspections

32,400

Total indirect costs

$87,000

Explanation / Answer

A.Calculate the budgeted overhead cost to be allocated to each blue widget under the current traditional approach.

B. Calculate the budgeted overhead cost to be allocated to each blue widget using the ABC approach.

Activity Cost Estimated overhead costs/ DL cost $1.50 per DL$ Blue widgets =$1.5x(140hrsx16 per hour) $ 3,360 Overhead cost of each blue widget = $3,360/1,000 $3.36