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MicroMem is a fast-growing manufacturer of computer chips. Direct materials are

ID: 2571013 • Letter: M

Question

MicroMem is a fast-growing manufacturer of computer chips. Direct materials are added at the start of the production process. Conversion costs are added evenly during the process. Some units of this product are spoiled as a result of defects not detectable before inspection of finished goods. Spoiled units are disposed of at zero net disposal value. MicroMem uses the weighted-average method of process costing. Summary data for September 20142014 are as follows

Requirements

1.

For each cost category, compute equivalent units. Show physical units in the first column of your schedule.

2.

Summarize the total costs to account for; calculate the cost per equivalent unit for each cost category; and assign costs to units completed and transferred out (including normal spoilage), to abnormal spoilage, and to units in ending work in process.

1.

For each cost category, compute equivalent units. Show physical units in the first column of your schedule.

2.

Summarize the total costs to account for; calculate the cost per equivalent unit for each cost category; and assign costs to units completed and transferred out (including normal spoilage), to abnormal spoilage, and to units in ending work in process.

Physical Units (Computer Chips) Materials Costs Direct Conversion $160,640 100% $15,810 30% Work in process, beginning inventory (September 1) 1,000 Degree of completion of beginning work in proces:s Started during September Good units completed and transferred out during September Work in process, ending inventory (September 30) 2,780 2,600 500 100% 30% $572,680 $272,310 Degree of completion of ending work in process Total costs added during September Normal spoilage as a percentage of good units Degree of completion of normal spoilage Degree of completion of abnormal spoilage 15% 100% 100% 100% 100%

Explanation / Answer

Solution:

Weighted Average (Average Cost) Method

Physical Units Count

Under this method the percentage completion done in the Beginning Inventory is ignored while calculating the equivalent completed units during the current period. Beginning Inventory Units are treated as fresh units introduced for production.

Cost Accounted for:

- The cost of opening work-in-progress and cost of the current period are aggregated and the aggregate cost is divided by output in terms of completed equivalent units.

- The units of Beginning Inventory of WIP and their cost are taken in full under this method

Ending Inventory

The Ending Inventory of WIP is valued at total cost i.e. Cost added during the month/period and Cost of Beginning WIP.

First of all we need to calculate the statement of physical unit

Statement of Physical Units

Input

Units

Output

Units

Work in process, beginning

1000

Good units completed and transferred out during September

2600

Started during September

2780

Normal Spoilage (Good Units 2600*15%)

390

Ending Work In Process, Sept.30

500

Abnormal Spoilage (3780 - 2600-390-500)

290

Total

3780

3780

Part 1 --- Calculation of Equivalent Unit of Production (EUP)

Physical Units

Equivalent Unit of Production for

Direct Materials

Conversion

Completed and Transferred Out

(100% Complete in all respect)

2,600

2,600

2,600

Normal Spoilage

390

0

0

Ending Work In Process, Sept.30

(100% complete as to direct materials cost and 30% complete as to conversion costs)

500

500

(500*100%)

150

(500*30%)

Abnormal Spoilage (100% complete in all respect)

290

290

290

Total

3,780

3,390

3,040

Output totals

7,560

6,780

6,080

Note -- Normal Spoilage is absorbed by the good units and realizable value from sale of normal spoilage unit is reduced from the costs.

Note – Abnormal Spoilage is the spoilage over and above normal spoilage. The cost of Abnormal Spoilage is calculated as the good units and the cost is transferred to Profit and Loss Account.

Part 2 -- the total costs to account for

First of all we need to calculate the Cost per Equivalent unit of production

Direct Materials

Conversion

Total

Cost of Beginning Inventory

$160,640

$15,810

$176,450

Cost added during the period into production

$572,680

$272,310

$844,990

Total Cost

$733,320

$288,120

$1,021,440

Equivalent Units of Production (As per part a)

3,390

3,040

Cost per Equivalent Unit of Production

$216.32

$94.78

Allocation of direct materials and conversion costs to output

Units

Direct Materials

Conversion

Total

Completed and Transferred Out

(100% Complete in all respect)

2,600

$562,432

(EUP 2600*216.32)

$246,428

(EUP 2600*94.78)

$808,860

Normal Spoilage

390

$0

$0

$0

Abnormal Spoilage

290

$62,733

(EUP 290*216.32)

$27,486

(EUP 290*94.78)

$90,219

Ending Work In Process

500

$108,160

(EUP 500*216.32)

$14,217

(EUP 150*94.78)

$122,377

Total

3,780

$733,325

$288,131

$1,021,456

Note – Difference in total cost is due to rounding off to 2 decimal places

Statement of Physical Units

Input

Units

Output

Units

Work in process, beginning

1000

Good units completed and transferred out during September

2600

Started during September

2780

Normal Spoilage (Good Units 2600*15%)

390

Ending Work In Process, Sept.30

500

Abnormal Spoilage (3780 - 2600-390-500)

290

Total

3780

3780