Questions
Walkenhorst Company’s machining department prepared its 2019 budget based on the following data: Practical capacity 40,000...

Walkenhorst Company’s machining department prepared its 2019 budget based on the following data:

Practical capacity 40,000 units
Standard machine hours per unit 2
Standard variable factory overhead $3.00 per machine hour
Budgeted fixed factory overhead $ 368,000

The department uses machine hours to apply factory overhead to production. In 2019, the department used 88,000 machine hours and incurred $636,000 in total manufacturing overhead cost to manufacture 43,000 units. Actual fixed overhead cost for the year was $380,000.

Required:

Determine for the year:

1. The fixed, variable, and total factory overhead application rates (per machine hour). (Round your answers to 2 decimal places.)

2. The total flexible budget, for factory overhead cost based on output achieved in 2019.

3. The production volume variance. State whether this variance was favorable (F) or unfavorable (U).

4. The total overhead spending variance. State whether this variance was favorable (F) or unfavorable (U).

5. The overhead efficiency variance. State whether this variance was favorable (F) or unfavorable (U).

6. The variable overhead spending variance and the fixed overhead spending variance. State whether each variance is favorable (F) or unfavorable (U).

In: Accounting

3) Training Programs, Revisited As part of a quality improvement initiative, Consolidated Elec- tronics employees complete...

3) Training Programs, Revisited As part of a quality improvement initiative, Consolidated Elec- tronics employees complete a three-day training program on teaming and a two-day training program on problem solving. The manager of quality improvement requested that at least 10 training programs on teaming and at least 10 training programs on problem solving be offered during the next six months. In addition, senior-level management specified that at least a total of 25 training programs must be offered during this period. Consolidated Electronics uses a consultant to teach the training programs. During the next six months, the consultant has 64 days of training time available. Each training program on teaming costs $12,000 and each training program on problem solving costs $6,000.

(a) How many training programs of each type should be offered? What would be the total cost of this? (3 points)

(b) Would the optimal number of training programs for each type change if the cost of problem solving trainings went up by $5000? Why or why not? (2 points).

(c) If management decided to relax the total number of trainings necessary by 3 to only 22 total trainings, what would you expect the reduction in cost to be? (2 points)

In: Accounting

You work for Thunderduck Custom Tables Inc. This is the first month of operations. The company...

You work for Thunderduck Custom Tables Inc. This is the first month of operations. The company designs and manufactures specialty tables. Each table is specially customized for the customer. This month, you have been asked to develop and manufacture two new tables for customers. You will design and build the tables. This is a no nail, no screw, and no glue manufacturing ( no indirect materials used). You will be keeping track of the costs incurred to manufacture the tables using Job #1 Cost Sheet and Job #2 Cost Sheet.

The cost of the direct materials that can be used to manufacture the table are as follows. These cost are on a per unit basis.
Table Top $1,400.00
Table Leg $400.00
Drawer   $340.00
The company uses a job order costing system and applies manufacturing overhead to jobs based on direct labor hours.   

The company estimates that there will be 12 direct labor hours worked during the month.

The cost of the direct materials that can be used to manufacture the table are as follows. These cost are on a per unit basis.
Table Top $1,400.00
Table Leg $400.00
Drawer   $340.00
The company uses a job order costing system and applies manufacturing overhead to jobs based on direct labor hours.   
The company estimates that there will be 12 direct labor hours worked during the month.
The estimated manufacturing overhead cost for the month is:
a. Factory supervisor salary per month $4,500.00
b. Rent for the factory per month   $900.00
c. Depreciation of factory equipment per month   $600.00
Total Estimated manufacturing overhead $6,000.00
The estimated manufacturing overhead cost for the month is:
a. Factory supervisor salary per month $4,500.00
b. Rent for the factory per month   $900.00
c. Depreciation of factory equipment per month   $600.00

What is the predetermined manufacturing overhead rate?

The first order you received was to manufacture a table using a table top and four legs. This is your Job #1.
Step 3 The customer that has ordered Job #2, wants a table that is the same as Job #1, but wants to also add a drawer to the table.
Step 4 The following is a list of transactions that need to be recorded for the company for activity in the month of December. Record those in the "General Journal" tab of the excel file using the proper format. Please use the following accounts: Accounts Receivables, Raw materials, Work in process, Finished goods, Accumulated depreciation, Accounts payable, Salaries and wages payable, Sales revenue, Manufacturing overhead, Cost of goods sold, Salaries and wages expense, Advertising expenses, and Depreciation expense.
1-Dec Raw Materials purchased on account, $14,000.
5-Dec All Raw Materials needed for Job #1 were requisitioned from the material storage for use during the month. Assume all materials are direct. (After you journalize this entry please enter the information into Job #1 Cost Sheet)
10-Dec The following employee costs were incurred but not paid during the month:
There are three assembly employees that spend 2 hours each, $20 per hour to make the table for Job #1. (After you journalize this entry please enter the information into Job #1 Cost Sheet)
Salary for supervisor of the factory $5,000.
Administrative Salary $2,000.
15-Dec All Raw Materials needed for Job #2 were requisitioned from the material storage for use during the month. Assume all materials are direct. (After you journalize this entry please enter the information into Job #2 Cost Sheet)
16-Dec Rent for the month of December for the factory building incurred but not paid $900.
17-Dec Advertising costs incurred but not paid for the month was $1,400.
20-Dec Depreciation for the month of December was recorded on equipment was $750 ($150 for equipment used in the factory and the remainder for equipment used in selling and administrative activities).
22-Dec Manufacturing overhead cost was applied based on direct labor hours to Job #1 based on the POHR determined on the "Job Cost Sheet". (After you journalize this entry please enter the information into Job #1 Cost Sheet)
26-Dec Job #1 was completed and transferred to Finished Goods during the month.
28-Dec The completed table from Job #1 was sold on account to the customer for $19,000 during the month. (Hint: Make sure to account for the cost of the table that was sold using the cost from the job cost sheet.)
31-Dec Direct labor cost incurred but not paid for three employees to start manufacturing Job #2. The employees only worked one hour each, three hours total, $20 per hour during the month and they did not complete their work on the job. (After you journalize this entry please enter the information into Job #2 Cost Sheet)
31-Dec Manufacturing overhead cost was applied based on direct labor hours to Job #2 based on the POHR. Only three direct labor hours were worked on Job #2 during the month. (After you journalize this entry please enter the information into Job #2 Cost Sheet)
31-Dec Any underapplied or overapplied overhead for the month was closed out to Cost of Goods Sold.
Step 5 Post the journal entries that you recorded on the "General Journal" tab to the "T-accounts" tab. This is the company's first month of business, so there will not be any beginning balances. Compute the balance for each T-account after all of the entries have been posted.
Step 6 Prepare a Schedule of Cost of Goods Manufactured and a Schedule of Cost of Goods Sold on the "Schedule of COGM and COGS" tab for Job #1 and Job #2 that were worked on during the month by the company. Make sure to follow the format noted in your book (pg. 87). (Hint: This is the company's first month of operations and therefore the beginning balances will be zero.)
Step 7 Prepare an Income Statement for the month using the Traditional Format on the "Income Statement" tab.  
Step 8 Answer the additional questions below
Check Figure: Cost of Goods Manufactured= $6,120, Net operating income=$7,330
What is the ending balance for raw materials?
What is the ending balance for work in process?
What is the ending balance for finished goods?
What is the actual manufacturing overhead cost incurred during December before adjustment?
What is the total applied manufacturing overhead cost during December before adjustment?
What is the unadjusted cost of goods sold?
Was the manufacturing overhead for the month of December overapplied/underapplied ?
What is the amount of Manufacturing overhead overapplied/underapplied?
What is the adjusted cost of goods sold?
What is gross margin?
What is the total prime cost for Job#1?
What is the total conversion cost for job #1?
What is the total product cost for job#1?
What was the period cost incurred for the month of December?  
What is the total variable cost incurred for Job #1(assume that all selling and administrative cost and all manufacturing overhead costs are fixed.)?
What is the contribution margin for Job #1 (assume that all selling and administrative cost and all manufacturing overhead costs are fixed.)?
What would be the actual (not applied) total fixed manufacturing overhead cost incurred for the company for the month if the order in Job #1 is for five tables instead of one table assuming this cost is with in the relevant range?

Total Estimated manufacturing overhead

$6,000.00

In: Accounting

During the month of August, Shelly sold 26 units and reports the following inventory and purchase...

During the month of August, Shelly sold 26 units and reports the following inventory and purchase information:

Date Explanation Units Unit Cost Total Cost
August 1 Beginning inventory 12 $250 $3,000
August 13 Purchase 13 300 3,900
August 22 Purchase 10 310 3,100
August 29 Purchase 20 320 6,400
  1. enter the ending inventory at August 31 using the FIFO, LIFO and average-cost methods.
  2. enter the cost of goods sold at August 31 using the FIFO, LIFO and average-cost methods.

In: Accounting

MEMBED Ltd has been in business for the past 20 years. In the last meeting of...

MEMBED Ltd has been in business for the past 20 years. In the last meeting of the Board of Directors, it was proposed that a cost accounting system be established and a Cost Accountant employed. However, the Managing Director disputed this proposal on the grounds that there is no need for a cost accounting system. He also argued that there is no need for a Cost Accountant as the Accountant of the company is enough for all accounting functions. You are a trainee accountant who has just joined the company as an intern. Required: Write a report to the MD explaining what a cost accounting system is and discuss the argument by the Managing Director. (Total 20 marks)

In: Accounting

Crane Company uses a periodic inventory system. For October, when the company sold 1,690 units, the...

Crane Company uses a periodic inventory system. For October, when the company sold 1,690 units, the following information is available.

Units Unit Cost Total Cost
October 1 inventory 580 $22 $12,760
October 8 purchase 1,160 23 26,680
October 25 purchase 580 26 15,080
2,320 $54,520


Compute the October 31 inventory and the October cost of goods sold using the FIFO method.

Ending inventory $enter the ending inventory in dollars
Cost of goods sold $enter the cost of goods sold in dollars

In: Accounting

During 2021, a company sells 500 units of inventory for $88 each. The company has the...

During 2021, a company sells 500 units of inventory for $88 each. The company has the following inventory purchase transactions for 2021:

Date Transaction Number
of Units
Unit
Cost
Total Cost
Jan. 1 Beginning inventory 73 $ 78 $ 5,694
May 5 Purchase 262 79 20,698
Nov. 3 Purchase 184 81 14,904
519 $ 41,296


Calculate cost of goods sold and ending inventory for 2021 assuming the company uses the weighted-average cost method.

Cost of goods sold:?

ending inventory:?

In: Accounting

Sheffield Skateshop Ltd. reports the following inventorytransactions for its skateboards for the month of April....

Sheffield Skateshop Ltd. reports the following inventory transactions for its skateboards for the month of April. The company uses a perpetual inventory system. Date Explanation Units Unit Cost Total Cost Apr. 1 Beginning inventory 30 $54 $1,620 6 Purchases 15 46 690 9 Sales (35 ) 14 Purchases 20 43 860 20 Sales (25 ) 28 Purchases 20 32 640 (a) Determine the cost of goods sold and cost of ending inventory using FIFO. Cost of Goods Sold $ Ending Inventory $

In: Accounting

The following amounts were selected from the production report of Chandelier Limited: Actual units in production...

The following amounts were selected from the production report of Chandelier Limited: Actual units in production 42 000 Equivalent units (materials) 42 000 Equivalent units (conversion cost) 39 000 Cost per equivalent unit (materials) R1.10 Cost per equivalent unit (conversion cost) R0.90

Chandelier Limited uses the weighted average method in preparing its production reports. Chandelier Limited's total production cost to be accounted for is: (2) a. R81 300 b. R84 000 c. R89 100 d. R72 900

In: Accounting

SimpsonSimpson ​Company's inventory records for the most recent year contain the following​ data: Quantity Unit Cost...

SimpsonSimpson ​Company's inventory records for the most recent year contain the following​ data:

Quantity Unit Cost

Beginning inventory 2,000 $8.00

Purchases during year 18,000 $10.00

Simpson Company sold a total of 19,800 units during this year.

1. Using the average- cost method, compute the cost of goods sold and the ending inventory of the year.

2. Using the FIFO method, compute the cost of goods sold and the ending inventory of the year.

3. Using the LIFO method, compute the cost of goods sold and the ending inventory of the year

In: Accounting