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Polk Company builds custom fishing lures for sporting goods stores. In its first

ID: 2487738 • Letter: P

Question

Polk Company builds custom fishing lures for sporting goods stores. In its first year of operations, 2012, the company incurred the following costs.


Polk Company sells the fishing lures for $27.50. During 2012, the company sold 81,300 lures and produced 96,200 lures.

Instructions

(a) Assuming the company uses variable costing, calculate Polk’s manufacturing cost per

unit for 2012.

(b) Prepare a variable costing income statement for 2012.

(c) Assuming the company uses absorption costing, calculate Polk’s manufacturing cost

per unit for 2012.

(d) Prepare an absorption costing income statement for 2012.

Variable Cost per Unit Direct materials $8.25 Direct labor $2.70 Variable manufacturing overhead $6.33 Variable selling and administrative expenses $4.29 Fixed Costs per Year Fixed manufacturing overhead $261,664 Fixed selling and administrative expenses $264,110

Explanation / Answer

a) Variable cost per unit = $ 17.28 per unit

b) Variable costing income statement

C) Manufacturing cost per unit by using absorption costing = $ 20 per unit

D) Absorption costing Income statement

Sale Value          2,645,500 Less: Variable Cost Direct Materials          793,650 Direct Labor          259,740 Variable Manufacturing overhead          608,946 Variable selling and administrative          348,777          2,011,113 Contribution margin              634,387 Fixed expenses: Fixed Manufacturing overhead          261,664 Fixed selling and administrative          264,110              525,774 Net operating income / (loss)              108,613