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Cabell Company manufactures two products, Product C and Product D. The company e

ID: 2571568 • Letter: C

Question

Cabell Company manufactures two products, Product C and Product D. The company estimated it would incur $113,600 in manufacturing overhead costs during the current period. Overhead currently is applied to the products on the basis of direct labor-hours. Data concerning the current period's operations appear below:

Product C

Product D

Estimated volume

2,400 units

1,000 units

Direct materials cost per unit

$10.00

$20.00

Direct labor hours per unit

0.50 hours

0.80 hours

         The average direct labor cost is $20 per hour.

a.     Compute the predetermined overhead rate under the current method, and determine the TOTAL PER UNIT cost of each product for the current year.

POHR:    _________

Cost of Product C: _________

Cost of Product D: _________

b.     The company is considering using an activity-based costing system to compute unit product costs for external financial reports instead of its traditional system based on direct labor-hours. The activity-based costing system would use three activity cost pools. Data relating to these activities for the current period are given below:

Expected Activity

Activity cost pool

Est. O/H Cost

Product C

Product D

Total

Machine setups

$8,100

120

150

270

Purchase orders

84,500

630

1,060

1,690

General factory

21,000

700

1400

2,100

113,600



Determine the TOTAL PER UNIT cost of each product for the current period using the activity-based costing approach.

Cost of Product C: _________

Cost of Product D: _________

Product C

Product D

Estimated volume

2,400 units

1,000 units

Direct materials cost per unit

$10.00

$20.00

Direct labor hours per unit

0.50 hours

0.80 hours

Explanation / Answer

a.     Compute the predetermined overhead rate under the current method, and determine the TOTAL PER UNIT cost of each product for the current year.

Estimated labour hour = (2400*.50+1000*.80) = 2000 hours

Predetermine overhead rate = Estimated manufacturing overhead/estimated labour hours

                                          = 113600/2000

Predetermine overhead raate = 56.8 per hour

Calculate unit cost :

b.     The company is considering using an activity-based costing system to compute unit product costs for external financial reports instead of its traditional system based on direct labor-hours. The activity-based costing system would use three activity cost pools. Data relating to these activities for the current period are given below:

Product C Product D Direct material 24000 20000 Direct labour 24000 16000 Overhead 68160 45440 Total cost 116160 81440 Unit 2400 1000 Unit cost 48.40 81.44