ABC solution - 168000 396000 4800000 Machine usage 288000...

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Activity Based Costing Prob 5-35 Activities Traceable costs Cost driver Budgeted level foCost driver rate Soldering 942000No.of solder joints 1570000 0.6per SJ Shipments 860000No.of shipments 20000 43per shipment Quality control 1240000No. of Inspections 77500 16per inspection Purchase orders 950400No. of orders 190080 5per purchase order Mach power 57600Mach hours 192000 0.3per mach hr Mach Setup 750000No.of setups 30000 25per setup 4800000 Cost per model Royal Nova traditional method OH Royal 400000 Direct Material 2336000 4576000 Nova 4400000 Direct Labor
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 168000 396000 4800000 Machine usage 288000 3168000 Manufacturing OH Soldering 231000 711000 Shipments 163400 696600 Quality control 340800 899200 Purchase orders 549900 400500 Mach power 4800 52800 Mach Setup 350000 400000 COGS 4431900 11300100 Profitability analysis Royal Nova Total Sales 4560000 19800000 24360000 COGS 4431900 11300100 15732000 Gross margin 128100 8499900 8628000 Gross margin % 0.0280921053 0.4292878788 Gross margin per unit 32.025 386.3590909091...
View Full Document

This note was uploaded on 02/29/2012 for the course E 101 taught by Professor Sfere during the Spring '12 term at Abilene Christian University.

Ask a homework question - tutors are online