Sangita Bhattarai

Sangita Bhattarai - Sangita Bhattarai Emily Richardson...

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Sangita Bhattarai Emily Richardson Xuejiao Sun Zhuo x, Wang Mile High Cycles Frame assembly: Steel tubing Price Usage AQ×AC AQ×SC SQ×SC 113,400 lbs × $31.50 113,400 lbs × $30.00 118,800 lbs × $30.00 $3,572,100 $3,402,000 $3,564,000 $170,100 U $162,000 F $8100 U Paint Price Usage AQ×AC AQ×SC SQ×SC 1,375 lbs × $20.50 1,375 × $20.00 1,350 × $20.00 $28,187.5 $27,500 $27,000 687.5 U $500 U $1,187 U Labor Rate Efficienc y AQ×AC AQ×SC SQ×SC 100,200 × $15.25 100,200 × $15 108,000 × $15 $1,528,050 1,503,000 1,620,000 $25,050 U $117,000 F $91,950 F Total frame Rate Efficienc
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y $5,128,337 $4,932,500 $5,211,000 $195,837.50 U $278,500 F $82,663 F Wheel assembly: Parts Price Usage AQ×AC AQ×SC SQ×SC 10,800 × $122.00 10,800 × $120.00 10,800 × $120.00 $1,317,600 $1,296,000 $12,960,000 $21,600 U $ - $21,600 U Rework AQ×AC SQ×SC $25,000 $0 $25,000 U Labor Rate Efficienc y AQ×AC AQ×SC SQ×SC 5,500 × $13.50 5,500 × $13.00 5,400 × $13.00 $74,250 $71,500 $70,200 $2,750 U $1,300 U
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$4,050 U Total Wheel Price Usage AQ×AC AQ×SC SQ×SC $1,317,600 $12,960,000 $25,000 $0 $74,250 $70,200 $1,416,850 $1,366,200 $50,650 U Final assembly: Parts Price Usage AQ×AC AQ×SC SQ×SC 10,800 × $367.00 10,800 × $350.00 10,800 × $350.00 $3,963,600 $3,780,000 $3,780,000 $18,3000 U $ - Rework AQ×AC SQ×SC $45,000 $0 $45,000 U Labor Rate Efficienc y AQ×AC AQ×SC SQ×SC 8,000 × $14.50 8,000 × $14.00 8,100 × $14.00 $116,000 $112,000 $113,400 $4000 U $1,400 F Total final assembly
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AQ×AC SQ×SC $3,963,600 $3,780,000 $45,000 $0 $116,000 $113,400 $4,124,600 $3,893,400 $231,200 U Fixed overhead costs: Spending Volume Actual Budgeted Applired $1,200,000×1.08 $1,300,000 $1,200,000 $1,296,000 $100,000 U $96,000 F $40,000 U In every case, Mile High’s actual costs were greater than the company budgeted for.
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This note was uploaded on 01/19/2011 for the course ACCT 3120 taught by Professor Fesslor during the Spring '10 term at UCM.

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Sangita Bhattarai - Sangita Bhattarai Emily Richardson...

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