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    Wilkerson Company Case Numerical Approach Solution

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    Abdul Rauf Jamro
    The document summarizes production and cost information for three products - valves, pumps, and controllers - across multiple departments. Total costs for the period were $1,535,250. Production units were 7,500 for valves, 12,500 for pumps, and 4,000 for controllers. Actual gross margins were 46% for valves, 33% for pumps, and -10% for controllers, indicating losses for that product.

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    Wilkerson Company Case Numerical Approach Solution

    Uploaded by

    Abdul Rauf Jamro
    75 views3 pages
    The document summarizes production and cost information for three products - valves, pumps, and controllers - across multiple departments. Total costs for the period were $1,535,250. Production units were 7,500 for valves, 12,500 for pumps, and 4,000 for controllers. Actual gross margins were 46% for valves, 33% for pumps, and -10% for controllers, indicating losses for that product.

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    case study

    Original Title

    Wilkerson Solution

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    The document summarizes production and cost information for three products - valves, pumps, and controllers - across multiple departments. Total costs for the period were $1,535,250. Production units were 7,500 for valves, 12,500 for pumps, and 4,000 for controllers. Actual gross margins were 46% for valves, 33% for pumps, and -10% for controllers, indicating losses for that product.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    75 views3 pages

    Wilkerson Company Case Numerical Approach Solution

    Uploaded by

    Abdul Rauf Jamro
    The document summarizes production and cost information for three products - valves, pumps, and controllers - across multiple departments. Total costs for the period were $1,535,250. Production units were 7,500 for valves, 12,500 for pumps, and 4,000 for controllers. Actual gross margins were 46% for valves, 33% for pumps, and -10% for controllers, indicating losses for that product.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Wilkerson Company Case numerical approach Solution

    Depart
    total cost
    Qty of a base
    Overhead rate

    Production analysis
    MachineR Expenses Setup labor Receiving and
    $
    336,000.00 $ 40,000.00 $ 180,000.00
    11200
    160
    160
    $
    30.00 $
    250.00 $
    1,125.00

    Prodcution units
    Machine hrs
    production runs
    NO: of shipments
    Hours of eng work

    Monthly Production
    Valves
    Pumps
    Controllers
    7500
    12500
    4000
    3750
    6250
    1200
    10
    50
    100
    10
    70
    220
    250
    375
    625

    Department
    Prodcution units
    DL
    DM
    MachineR Expenses
    Setup labor
    Receiving and prodcution
    Engineering
    P&shiping
    total
    unit cost
    Planed G.margin
    Target selling Price
    Actual Selling Price
    Actual Gross Margin
    GM rate

    Valves

    $
    $
    $

    Pumps

    7500
    75000
    120000
    112500
    2500
    11250
    20000
    5000
    346250
    46.1666666667
    35%
    71.03 $
    86.00 $
    39.83 $
    46%

    Controllers
    12500
    4000
    156250
    40000
    250000
    88000
    187500
    36000
    12500
    25000
    56250
    112500
    30000
    50000
    35000
    110000
    727500
    461500
    58.2
    115.375
    35%
    35%
    89.54 $
    177.50
    87.00 $
    105.00
    28.80 $
    (10.38)
    33%
    -10%

    Solution
    Engineering P&shiping
    Total
    $ 100,000.00 $ 150,000.00 $ 806,000.00
    1250
    300
    $
    80.00 $
    500.00

    Total
    24000
    11200
    160
    300
    1250

    Total
    24000
    271250
    458000
    336000
    40000
    180000
    100000
    150000
    1535250

    1535250

    production brakedown

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