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Map Company, which has only one product, has provided the following data concern

ID: 2549939 • Letter: M

Question

Map Company, which has only one product, has provided the following data concerning its most recent month of operations:

           

Selling price...............................................

$140

Units in beginning inventory.....................

0

Units produced..........................................

7,400

Units sold..................................................

7,200

Units in ending inventory..........................

200

Variable costs per unit:

Direct materials.......................................

$42

Direct labor.............................................

$32

Variable manufacturing overhead...........

$1

Variable selling and administrative.........

$8

Fixed costs:

Fixed manufacturing overhead................

$280,800

Fixed selling and administrative..............

$98,000

            Required:

           

Prepare an income statement for the month using the contribution format and the variable costing method.

Prepare an income statement for the month using the absorption costing method.

Selling price...............................................

$140

Units in beginning inventory.....................

0

Units produced..........................................

7,400

Units sold..................................................

7,200

Units in ending inventory..........................

200

Variable costs per unit:

Direct materials.......................................

$42

Direct labor.............................................

$32

Variable manufacturing overhead...........

$1

Variable selling and administrative.........

$8

Fixed costs:

Fixed manufacturing overhead................

$280,800

Fixed selling and administrative..............

$98,000

Explanation / Answer

Prepare an income statement for the month using the contribution format and the variable costing method.

Prepare an income statement for the month using the absorption costing method.

Sales (7200*140) 1008000 Less: Variable cost of goods sold (7200*75) (540000) Less; Variable selling and administrative expense (7200*8) (57600) Total variable cost (597600) Contribution margin 410400 Less: Fixed manufacturing overhead (280800) Less: FIxed selling and administrative expense (98000) Total fixed cost (378800) Net operating income 31600