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  • Somera projMgtExer5

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    john john
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    This document contains cost and production information for three products (A, B, C) across three activity centers (Utilities, Scheduling & Setup, Materials Handling). It lists the costs, activity drivers, prime costs, machine hours, number of setups, pounds of materials, units produced, and direct labor hours for each product and activity center, and calculates total costs and activity drivers across all three products.

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    Somera_projMgtExer5

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    This document contains cost and production information for three products (A, B, C) across three activity centers (Utilities, Scheduling & Setup, Materials Handling). It lists the costs, activity drivers, prime costs, machine hours, number of setups, pounds of materials, units produced, and direct labor hours for each product and activity center, and calculates total costs and activity drivers across all three products.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views2 pages

    Somera projMgtExer5

    Uploaded by

    john john
    This document contains cost and production information for three products (A, B, C) across three activity centers (Utilities, Scheduling & Setup, Materials Handling). It lists the costs, activity drivers, prime costs, machine hours, number of setups, pounds of materials, units produced, and direct labor hours for each product and activity center, and calculates total costs and activity drivers across all three products.

    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 2

    Activity Centers Costs Activity Drivers

    Utilities 6,000,000 155,000


    Scheduling and setup 410,000 1,040
    Material handling 860,000 2,190,000

    Product A Product B
    Prime costs 110,000 140,000
    Machine hours 50,000 30,000
    Number of setups 250 380
    Pounds of materials 750,000 550,000
    Number of units produced 70,000 45,000
    Direct labor hours 45,000 29,000

    Activity Centers Pool rates


    Utilities 38.70mhr
    Scheduling & setup 394.23 setups
    Materials handling 0.39 lbs

    Product A Product B
    Utilities:
    A 50,000
    B 30,000
    C

    Scheduling & Setups:


    A 250
    B 380
    C

    Material handling:
    A 750,000
    B 550,000
    C

    TOTAL 800,250 580,380


    Product C
    170,000
    75,000
    410
    890,000
    65,000
    55,000

    Product C TOTAL

    75,000
    155,000

    800
    1430

    890,000
    2,190,000
    965,800 4,536,430

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