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Carlson and Carly, a law firm, is analyzing the profitability or its cases. Duri

ID: 2449510 • Letter: C

Question

Carlson and Carly, a law firm, is analyzing the profitability or its cases. During the year, the firm represented the Media Company in numerous routine legal issues, for which it charged a monthly retainer fee of $2,500. Budgeted information as follows:

Professional labor:

Partners                                     $500,000

Associates                                   900,000

Paralegals                                   600,000

Total                                        $2,000,000

Overhead:

Secretarial salaries                    $900,000

Depreciation Office Equip            300,000

Fringe benefits                             400,000

Lease expense                             200,000

Utilities                                          300,000

Communication expenses            250,000

Office supplies                              150,000

Total                                         $2,500,000

Partner $100, Associates $60 and Paralegal $20 hourly salary rates respectively.

Actual time spent for the Umberg cases follows:

Partners               23 hours

Associates           42 hours

Paralegals           72 hours

Carlson and Carly uses activity-based costing to determine the cost of its cases. With a consultant's help, the firm has developed the following information about cost pools:

Cost Pool                       Expenses Included                  Cost Allocation Base

Secretarial support         Secretarial salaries                 Partner labor hours

Fringe benefits                Fringe benefits                       Professional labor dollars

Office support                 Depreciation, lease,                Professional labor hours

                                        utilities, communications

                                        and supplies

Required:         

1) Compute the budgeted rate per unit of cost driver for each cost pool.

2) Using activity-based costing, compute the cost of the Media work this year.

3) Compute the profit that Carlson and Carly had on the Media work this year.  

Please, show your work in all requisitions. Thanks         

Explanation / Answer

Professional labor:

Professional labor:

Budget Salary/Hr Budgeted Hours Partners                                                      500,000 100                               5,000 Associates                                              900,000 60                             15,000 Paralegals                                                     600,000 20                             30,000 Total                                                         2,000,000                             50,000 Ans 1 Cost Pool Budgeted expense Cost Allocation basis Budgeted cost allocation basis Hrs Budgeted Rate per unit of cost driver Secretarial Support                        900,000 Partner Labor hrs                               5,000 180 Fringe benefits                        400,000 Professional labor hrs                             50,000 8 Office Support                     1,200,000 Professional labor Hrs                             50,000 24 (fringe benefit allocation basis taken as professional hours instaed of professional dollars as mentioned in the question) Actual Time spent for umberg case Professionals Hrs Partners                                                                 23 Associates                                                         42 Paralegals                                                                72 Total                                                                     137 Cost of the Media work uning Activity based costing Ans 2. Cost Pool activity cost driver Budgeted Rate per unit of cost driver Hrs consumed by the allocation basis Total cost alloacted Secretarial Support 180                                             23                               4,140 Fringe benefits 8                                           137                               1,096 Office Support 24                                           137                               3,288 Total cost of the media work                               8,524 Monthly retainer fee charged for the media work = $2500 Yearly revenue from retainer fee of media work =$30,000 Cost of the media work $8,524 Ans 3. Profit on the media work $                          21,476.00