ACC208a_ABC Analysis - Activity Activity Unit of Activity...

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Date: 5/8/2008 MTE -- Activity Based Costing Page: 1 Balance Sheet As Of 12/31/2001 For Account 910 To 950 For All Stores For All Products Current YTD Assets Current Assets Utilities 5,450.00 Computer Equipment and Supplies 1,000.00 Rent -- Manufacturing Building 1,350.00 Indirect Materials -- Monogram 600.00 Indirect Materials -- Screen 800.00 Depreciation Expense -- Monogram Equipment 700.00 Depreciation Expense -- Screen Equipment 400.00 Salaries -- Manufacturing -- Monogram 26,000.00 Salaries -- Manufacturing -- Screen 14,000.00 Salaries -- Supervisory 4,900.00 Salaries -- Maintenance and Janitorial 5,000.00 Salaries -- Clerical 800.00 Salaries -- Design 3,000.00 Total Current Assets $64,000.00 Long Term Assets Total Long Term Assets $0.00 Total Assets $64,000.00 Liabilities and Equity Current Liabilities Total Current Liabilities $0.00 Long-Term Debt Total Long Term Debt $0.00 Total Liabilities $ $0.00 Owner's Equity Net Profit/(Loss) 0.00 Total Equity $ $0.00 Total Liabilities and Equity $0.00
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Activities Total Cost per
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Unformatted text preview: Activity Activity Unit of Activity Cost Driver Cost Level Activity Providing Space Labor Hours 10,800.00 6,750 1.60 Supporting Monogramming Operations Monogramming Labor Hours 2,700.00 3,750 0.72 Supporting Screening Operations Screening Labor Hours 2,100.00 3,000 0.70 Setting Up Monogramming Equipment Monogramming Setup 1,300.00 130 10.00 Setting Up Screening Equipment Screening Setups 1,400.00 50 28.00 Providing Production Supervision Total Setups 5,400.00 180 30.00 Designing Products Design Hours 3,000.00 100 30.00 TOTAL 26,700.00 ABC Comparison Old Old ABC % ABC Total Qty Old ABC Qty ABC Change in Old Unit Unit Item Price Cost Mfg. Cost/Unit Total/Cost Mfg. Cost/Unit Unit Cost Profit Profit 350-20 Three Letter Std 50.00 1399.50 30.00 46.65 1624.90 30.00 54.16 0.161 3.35-4.16 450-20 Three Letter Custom 55.00 186.60 4.00 46.65 266.32 4.00 66.58 0.43 8.35-11.58 500-01 Logo - Design 1 25.00 3840.00 200.00 19.20 3626.00 200.00 18.13-0.056 5.80 6.87...
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ACC208a_ABC Analysis - Activity Activity Unit of Activity...

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