Campbellsville University Welk Manufacturing Corp Activity Based Costing Data Solution


I’m up-hill to examine for my Accounting progress and I insufficiency some aid to recognize this scrutiny.

Activity-Based Costing

Welk Manufacturing Corporation has a unwritten consumeing plan in which it applies manufacturing over to its results using a predetermined over scold naturalized on straightforward work-hours (DLHs). The community has two results, H16Z and P25P, encircling which it has granted the forthcoming data:

H16Z

P25P

Direct materials per ace ................

$10.20

$50.50

Direct work per ace ......................

$8.40

$25.20

Direct work-hours per ace ............

0.40

1.20

Annual formation .........................

30,000

10,000

The community’s estimated aggregate manufacturing over for the year is $1,464,480 and the community’s estimated aggregate straightforward work-hours for the year is 24,000.

The community is regarding using a abnormity of activity-naturalized consumeing to state its ace result consumes for manifest reports. Data for this contemplated activity-naturalized consumeing plan show below:

Activities and Activity Measures

Estimated Over Cost

Supporting straightforward work (DLHs) .................

$ 552,000

Setting up machines (setups) .....................

132,480

Parts government (deal-out types) ................

780,000

Total ...........................................................

$1,464,480

H16Z

P25P

Total

Supporting straightforward work ......

12,000

12,000

24,000

Setting up machines ...........

864

240

1,104

Parts government ...........

600

960

1,560

Required:

  • Determine the manufacturing over consume per ace of each of the community's two results lowerneathneath the unwritten consumeing plan.
  • Determine the manufacturing over consume per ace of each of the community's two results lowerneathneath activity-naturalized consumeing plan.