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Matis Corporation\'s activity-based costing system has three activity cost pools

ID: 2456227 • Letter: M

Question

Matis Corporation's activity-based costing system has three activity cost pools-Fabricating, Setting Up, and Other. Costs in the Fabricating cost pool are assigned to products based on machine-hours (MHs) and costs in the Setting Up cost pool are assigned to products based on the number of batches. Costs in the Other cost pool are not assigned to products. The activity rate for Fabricating is $1.08 per MH; the activity rate for Setting Up is $5.20 per batch. The following table shows the machine-hours and number of batches associated with each of the company's two products:

2000

Required: Determine the amount of overhead cost that would be assigned to each product using activity based costing.

Machine Hours Batches H5 7000 200 L1 13000 1800 Total 20000

2000

Explanation / Answer

Amounts of overhead cost for each product using activity based costing:

1. Overhead cost for fabricating:

             Product               Machine hours(MHs)        Rate per MH           Overhead cost

                 H5                       7000 hrs                             $ 1.08                   $ 7,560

                 L1                        13000 hrs                           $ 1.08                  $ 14,040

                                                       Total Overhead cost for fabricating = $ 21,600

2. Overhead cost for Setting up:

             Product                Batches          Rate per batch         Overhead cost

                 H5                           200                 $ 5.20                          $ 1,040

                 L1                         1,800                 $ 5.20                         $ 9,360

                                          Total overhead cost for setting up = $ 10,400

3. Overhead cost assigned to product H5 =   7,560 +1,040 = $ 8,600

4. Overhead cost assigned to product L1 = 14,040 + 9,360 = $ 23,400