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Memory Disk Inc. is considering a change to activity-based product costing. The

ID: 2484819 • Letter: M

Question

Memory Disk Inc. is considering a change to activity-based product costing. The company produces two products, CDs and DVDs, in a single production department. The production department is estimated to require 4,000 direct labor hours. The total indirect labor is budgeted to be $547,200.

Time records from indirect labor employees revealed that they spent 40% of their time setting up production runs and 60% of their time supporting actual production.

The following information about CDs and DVDs was determined from the corporate records:

If required, round your answers to the nearest cent.

a. Determine the indirect labor cost per unit allocated to CDs and DVDs under a single plantwide factory overhead rate system using the direct labor hours as the allocation base.

b. Determine the budgeted activity costs and activity rates for the indirect labor under activity-based costing. Assume two activities—one for setup and the other for production support.

c. Determine the activity cost per unit for indirect labor allocated to each product under activity-based costing.

Number of
Setups
Direct Labor
Hours
Units CDs 500 2,000 76,000 DVDs 1,100 2,000 76,000 Total 1,600 4,000 152,000

Explanation / Answer

a) Overhead rate = Idirect labor cost /number of DLH

                     = 547200 / 4000 = $ 136.8 PER DLH

CD =overhead allocated /number of units

             = (136.8* 2000) / 76000

            = 273600/76000 = $ 3.6 per unit

DVD = (136.8*2000)/ 76000 = $ 3.6 per unit

b) set up - 547200*.40 =218880 / 1600 = $ 136.8 per set up

Production - 547200*.60 = 328320/4000 = $ 82.08 per DLH

c) CD = (allocated set up cost + allocated production cost) Number of units

       = [(136.8* 500)+(82.08* 2000)/ 76000

       = [68400+ 164160]/76000

        = 232560/76000

        = $ 3.06 per unit

DVD =[(1100* 136.8)+(2000*82.08) ]/76000

       = [150480+ 164160]/76000

        = $ 4.14 per unit