2071sp11gameshowsol

# 2071sp11gameshowsol - Solution DRAFT to ACG 2071 GAME SHOW...

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Solution DRAFT to ACG 2071 GAME SHOW QUESTIONS Spring 2011 DRAFT 1 A 2 DM: Flour 12/16*\$0.80 = \$0.60 DM: 8/16*\$4.00 = 2.00 DM: 1/16*\$5.60 = 0.35 DL 6/60*\$12 = 1.20 DL: 3/60*\$13 = 0.65 VOH \$10*9/60 = 1.50 FOH \$22*9/60 = 3.30 Standard cost \$9.60 3 C 4 A 5 C 6 \$13,750 F 7 \$8.875 F P A S \$1.25 \$1.30 Q A A 275,000 275,000 343,750 357,500 MPV \$13,750 F TMV = \$8,875 F 8 \$11,000 U 9 \$6,000 F P A S \$12.50 \$12.00 Q A A 22,000 22,000 275,000 264,000 LRV LEV \$11,000 U \$6,000 F 10 \$5,500 U

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11 \$3,500 U VOH = \$120,000/80,000 = FOH = \$56,000/80,000 = Flex Budget VOH \$1.50*75,000 FOH \$56,000 174,000 168,500 OH controllable OH volume var \$5,500 U \$3,500 U 12 C 13 C 14 D 15 D 16 (\$85,000 - \$37,750) / \$85,000 = 55.59% 17 First determine which product has the highest CM per limited resource: Buckete = \$18/2.0 = \$9 per pound Shovels \$3.75/0.40 = \$9.375 per pound Produce only shovels: 1,500/0.40 = 3,750 shovels 18 B 19 B 20 A 21 DM \$0.25 DL 0.40 MOH: Setups: \$12, 1000 = \$12,000 Moldings: \$8*8,000 = 64,000 Finishing: \$7*2,000 = 14,000 Total 90,000 number of units 100,000 Per unit amount 0.90 Unit cost \$1.55 22 Rate = \$84,000/12,000 = \$7.00 per DLH Applied = \$7.00*12,600 = \$88,200
87,100 88,200 1,100 overapplied 23 VC per unit = \$3,600 - \$2,800 = \$0.20/mile 12,000 - 8,000 \$3,600 = \$0.20*12,000 + FC so FC = \$1,200 TC = 0.20X + 1,200 TC = \$0.20*7,500 + 1,200 = \$2,700 24 Sales (\$45*25,000) 1,125,000 VC (\$23*25,000) 575,000 FC 286,000 Gross profit \$264,000 25 NOTE: Omit the line item in the table labeled as 'consoles per batch) Rate = \$882,000 = \$49 per DLH 18,000 Applied = \$49*12,000 DLH = \$588,000 Per unit = \$588,000/10,000 = \$58.80 per unit 26 D 27 D 28 D 29 DL = \$96,400 - \$11,200 = \$85,200 OH applied = \$85,200*1.20 = \$102,240 WIP 20,780 58,300 85,200 102,240 242,000 24,520 30 \$103,455/85,500 = \$1.21 per DL\$

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## This note was uploaded on 07/09/2011 for the course ACG 2071 taught by Professor Tanner during the Spring '11 term at UNF.

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2071sp11gameshowsol - Solution DRAFT to ACG 2071 GAME SHOW...

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