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Managerial Accounting Assignment

Essay by   •  February 21, 2018  •  Coursework  •  1,814 Words (8 Pages)  •  1,007 Views

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Program:

MBA

Course:

MANAGERIAL ACCOUNTING

Course Code:

BMAC5203

Semester:

JANUARY 2017

Type of Assignment

INDIVIDUAL

Lecturer:

Mr. Saleh Al-Riyami

Student:

Esam Emad Al-Sagheer Noman

Student ID:

20152020113


Task 1

a). Calculating Cost of Unit using the Traditional Costing System:

1.  

Basic product

Super Product

Direct Labor Hours per Unit

4 DLHs

6DLHs

Number of Units

40,000 units

10,000 units

Total DLHs per Product

4 * 40,000

= 160,000 DLHs

6 * 10,000

= 60,000 DLHs

Total Estimated DLHs

160,000+60,000

= 220,000 DLHs

2.

Overhead Rate = Total Estimated Costs / Total Direct Labor Hours

                           = 1,000,000 / 220,000

                           = 4.55 $ per DLH

3. Per-Unit Cost:

Basic Product

Super Product

Direct Labor( 10$ per Hour)

40$

60$

Direct Material

15$

20$

Total Prime Costs

55$

80$

Overhead Costs

4.55$ * 4

= 18.2$

4.55$ * 6

= 27.3$

Total Cost Per unit:

73.2$

107.3$

Selling Price per Unit ( at profit 25% mark-up of the total cost per unit)

73.2$ * 1.25

= 91.5$

107.3$ * 1.25

= 134.125$

b). Calculating Cost of Unit Using the Activity-Based Costing System:

1. Activity Rates Calculation:

Number of Machine Set-ups

280,000$/100

= 2,800$ per Set-up

Number of Quality Control Inspections

220,000$/2,000

= 110$ per Inspection

Number of Sales Order Processed

240,000$/5,000

= 48$ per Sale Order Processed

Machine Hours

260,000$/500,000

= 0.52$ per Machine Hour

2. Calculating the Cost of Unit:

Basic Product

Super Product

Direct Labor Cost(10$ per hour)

40$ * 40,000 Units

= 1,600,000$

60$ * 10,000 Units

=  600,000$

Direst Material

15$ * 40,000 Units

= 600,000

20$ * 10,000 Units

= 200,000$

Total Prime Costs

1,200,000$

800,000$

Overhead Costs:

Machine Set-ups

2,800$ * 20

= 56,000$

2,800$ * 80

= 224,000$

Quality Control Inspections

110$ * 500

= 55,000$

110$ * 1,500

= 165,000$

Sales Order Processed

48$ * 1,500$

= 72,000$

48$ * 3500

= 168,000$

Machine Hours

0.52$ * 350,000

= 182,000$

0.52$ * 150,000

= 78,000$

Total Cost :

1,565,000$

1,435,000$

/ Number of Units

/40,000

/10,000

= Cost per Unit

= 64.13$

=143.5$

Selling Price (at Profit 25% of the full unit cost)

64.13 * 1.25

= 80.16$

143.5 * 1.25

= 179.38$

c). The Conclusions and the Advice that can be given to the Management of the Business:

The Conclusion:

If we compare both Traditional and the ABC Systems, we will find the following:

Cost Per Unit

Traditional Costing System

ABC System

Basic

Super

Basic

Super

73.2$

107.3$

64.13$

143.5$

In the Traditional system the Basic product was over-priced and the Super Product was under-priced. This comes back to how the company assigned its overhead costs.

The advice:

  • ABC system is an accurate system of costing where it assigns each cost in its place and that is why the costs of each product calculated is precise.
  • ABC system helps the managers in making right decisions and to estimate the profit.
  • Managers should use the right cost drivers.

Task 2

  • To prepare the whole master budget (Sales budget up to budgeted Statement of Financial Position) for Berjaya Sdn. Bhd. For July, August and September.

Berjaya Sdn Bhd

Sales Budget

Quarter Ending September 30

July

August

September

Total Quarter

Budgeted Sales in Units

30,000 Units

40,000 Units

50,000 Units

120,000 Units

Selling Price per Unit ($)

x 12$

x 12$

x 12$

x 12$

Total Sales

360,000$

480,000$

600,000$

1,440,000$

...

...

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