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Mobility Partners makes wheelchairs and other assistive devices. For years it ha

ID: 2493211 • Letter: M

Question

Mobility Partners makes wheelchairs and other assistive devices. For years it has made the rear wheel assembly for its wheelchairs. A local bicycle manufacturing firm, Trailblazers, Inc., offered to sell these rear wheel assemblies to Mobility. If Mobility makes the assembly, its cost per rear wheel assembly is as follows (based on annual production of 2,000 units): Direct materials $ 26 Direct labor 53 Variable overhead 17 Fixed overhead 49 Total $ 145 Trailblazers offered to sell the assembly to Mobility for $110 each. The total order would amount to 2,000 rear wheel assemblies per year, which Mobility's management will buy instead of make if Mobility can save at least $20,000 per year. Accepting Trailblazers's offer would eliminate annual fixed overhead of $40,300. Required: a. Prepare a schedule that shows the differential costs on the 2,000 rear wheel assemblies order. b. Should Mobility make rear wheel assemblies or buy them from Trailblazers? Make Buy

Explanation / Answer

Make

Buy

Differential analysis

Direct materials

52,000

52,000

Direct labor

106,000

106,000

Variable overhead

34,000

34,000

Fixed overhead

98,000

57,700

40,300

Buy @110

---

220,000

(220,000)

Total cost

290,000

277,700

12,300

No should not accept the offer since savings is less than 20,000

Hence should make

Make

Buy

Differential analysis

Direct materials

52,000

52,000

Direct labor

106,000

106,000

Variable overhead

34,000

34,000

Fixed overhead

98,000

57,700

40,300

Buy @110

---

220,000

(220,000)

Total cost

290,000

277,700

12,300