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Cornerstone Exercise 14.2 (Algorithmic) Interim Quality Performance Report Davis

ID: 2539546 • Letter: C

Question

Cornerstone Exercise 14.2 (Algorithmic)

Interim Quality Performance Report

Davis, Inc., had the following quality costs for the years ended December 31, 2014 and 2015:

At the end of 2014, management decided to increase its investment in control costs by 50 percent for each category’s items with the expectation that failure costs would decrease by 20 percent for each item of the failure categories. Sales were $12,000,000 for both 2014 and 2015.

Required:

1. Calculate the budgeted costs for 2015.

$   ___

Prepare an interim quality performance report.

Note: Enter all answers as positive amounts. If there is no variance enter "0" for your answer. If the budget variance amount is unfavorable enter "U" in the last column of the table, enter"F" if it is favorable, or NA if there is no change. Round percentage answers to two decimal places. For example, 5.789% would be entered as "5.79".


Davis, Inc.

Interim Standard Performance Report: Quality Costs

For the Year Ended December 31, 2015

Actual Costs

Budgeted Costs

Variance

U, F or NA

Prevention costs:

Process acceptance

Product acceptance

Quality audits

Recalls

Retesting

Rework

Warranty

Correct 14 of Item 2

Correct 15 of Item 2

Correct 16 of Item 2

Correct 17 of Item 2

Correct 18 of Item 2

Process acceptance

Product acceptance

Recalls

Retesting

Rework

Vendor certification

Warranty

Correct 19 of Item 2

Correct 20 of Item 2

Correct 21 of Item 2

Correct 22 of Item 2

Correct 23 of Item 2

Total prevention costs

Correct 25 of Item 2

Correct 26 of Item 2

Correct 27 of Item 2

Correct 28 of Item 2

Appraisal costs:

Product acceptance

Quality audits

Recalls

Retesting

Rework

Vendor certification

Warranty

Correct 34 of Item 2

Correct 35 of Item 2

Correct 36 of Item 2

Correct 37 of Item 2

Correct 38 of Item 2

Process acceptance

Quality audits

Recalls

Retesting

Rework

Vendor certification

Warranty

Correct 39 of Item 2

Correct 40 of Item 2

Correct 41 of Item 2

Correct 42 of Item 2

Correct 43 of Item 2

Total appraisal costs

Correct 45 of Item 2

Correct 46 of Item 2

Correct 47 of Item 2

Correct 48 of Item 2

Internal failure costs:

Process acceptance

Product acceptance

Quality audits

Recalls

Retesting

Vendor certification

Warranty

Correct 54 of Item 2

Correct 55 of Item 2

Correct 56 of Item 2

Correct 57 of Item 2

Correct 58 of Item 2

Process acceptance

Product acceptance

Quality audits

Recalls

Rework

Vendor certification

Warranty

Correct 59 of Item 2

Correct 60 of Item 2

Correct 61 of Item 2

Correct 62 of Item 2

Correct 63 of Item 2

Total internal failure costs

Correct 65 of Item 2

Correct 66 of Item 2

Correct 67 of Item 2

Correct 68 of Item 2

External failure costs:

Process acceptance

Product acceptance

Quality audits

Recalls

Retesting

Rework

Vendor certification

Correct 74 of Item 2

Correct 75 of Item 2

Correct 76 of Item 2

Correct 77 of Item 2

Correct 78 of Item 2

Process acceptance

Product acceptance

Quality audits

Retesting

Rework

Vendor certification

Warranty

Correct 79 of Item 2

Correct 80 of Item 2

Correct 81 of Item 2

Correct 82 of Item 2

Correct 83 of Item 2

Total external failure costs

Correct 85 of Item 2

Correct 86 of Item 2

Correct 87 of Item 2

Correct 88 of Item 2

Total quality costs

Correct 90 of Item 2

Correct 91 of Item 2

Correct 92 of Item 2

Correct 93 of Item 2

Percentage of sales

Correct 95 of Item 2

Correct 96 of Item 2

Correct 97 of Item 2

2014 2015 Prevention costs:     Quality audits $66,000        $99,000            Vendor certification 118,500        177,750        Appraisal costs:     Product acceptance $94,000        $141,000            Process acceptance 87,000        117,500        Internal failure costs:     Retesting $96,000        $88,000            Rework 173,000        214,000        External failure costs:     Recalls $145,000        $116,000            Warranty 330,000        298,000       

Explanation / Answer

Solution:

Davis, Inc.

                                 Interim Standard Performance Report: Quality Costs

                                      For the Year Ended December 31, 2015

                                                                                                                Actual                     Budgeted

                                                                                                                 Costs                           Costs                   Variance

          Prevention costs:

                Quality audits......................................      $     99,000                  $           99,000a             $               0

                Vendor certification............................                 177,750                       177,750a                              0

                      Total prevention costs.....................      $         276,750            $         276,750              $               0

          Appraisal costs:

                Product acceptance.............................      $   141,000   $            141,000a       $              0

                Process acceptance..............................                 117,500                       130,500a                   13,000 F

                      Total appraisal costs........................      $         258,500            $         271,500              $    13,000 F

          Internal failure costs:

                Retesting.............................................      $     88,000                  $           70,400b             $    17,600 U

                Rework................................................                 214,000                       171,200b                    42800 U

                      Total internal failure costs...............      $         302,000            $         241,600              $    60,400 U

          External failure costs:

                Recalls.................................................      $   116,000   $            116,000b       $               0

                Warranty.............................................                 298,000                       264,000b                    34,000 U

                      Total external failure costs..............      $ 414,000                  $         380,000              $    34,000 U

          Total quality costs....................................      $1,251,250                 $     1,169,850              $    81,400 U

          Percentage of sales..................................                   10.43%                          9.75%                      0.68% U

               a2014 actual control cost × 1.50 (e.g., Quality audits = $66,000 × 1.50 = $99,000)

               b2014 actual failure cost × 0.80 (e.g., Retesting = $96,000 × 0.8 = $76,800)