Smoky Mountain Corporation makes two types of hiking boots—the Xtreme and the Pathfinder. Data concerning these...

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Smoky Mountain Corporation makes two types of hiking boots—theXtreme and the Pathfinder. Data concerning these two product linesappear below: Xtreme Pathfinder Selling price per unit $ 120.00 $87.00 Direct materials per unit $ 65.20 $ 51.00 Direct labor perunit $ 11.20 $ 8.00 Direct labor-hours per unit 1.4 DLHs 1.0 DLHsEstimated annual production and sales 30,000 units 65,000 units Thecompany has a traditional costing system in which manufacturingoverhead is applied to units based on direct labor-hours. Dataconcerning manufacturing overhead and direct labor-hours for theupcoming year appear below: Estimated total manufacturing overhead$ 2,033,000 Estimated total direct labor-hours 107,000 DLHsRequired: 1. Compute the product margins for the Xtreme and thePathfinder products under the company’s traditional costing system.2. The company is considering replacing its traditional costingsystem with an activity-based costing system that would assign itsmanufacturing overhead to the following four activity cost pools(the Other cost pool includes organization-sustaining costs andidle capacity costs): Estimated Overhead Cost Expected ActivityActivities and Activity Measures Xtreme Pathfinder Total Supportingdirect labor (direct labor-hours) $ 631,300 42,000 65,000 107,000Batch setups (setups) 876,000 410 320 730 Product sustaining(number of products) 460,000 1 1 2 Other 65,700 NA NA NA Totalmanufacturing overhead cost $ 2,033,000 Compute the product marginsfor the Xtreme and the Pathfinder products under the activity-basedcosting system. 3. Prepare a quantitative comparison of thetraditional and activity-based cost assignments.

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3.9 Ratings (425 Votes)

1) overhead rate
estimated MOH/estimated DLH's
2,033,000/107000
19 per direct labor hour
product margin
Xtreme pathfinder total
sales 3600000 5655000
less:Expense
Direct materials 1956000 3315000
Direct labor 336000 520000
overhead 798000 1235000
total cost 3090000 5070000
product margin 510000 585000 1095000
Xtreme pathfinder total
product margin 510000 585000 1095000 answer
2) overhead rate oh rate
amount driver
Activity
Supporting direct labor 631,300 107,000 5.9
batch setups 876,000 730 1200
product sustaining 460,000 2 230000
allocation of overhead and per unit cost
Xtremet Pathfinder
Rate driver OH Rate Driver OH
Activity
Supporting direct labor 5.9 42,000 247800 5.9 65,000 383500
batch setups 1200 410 492000 1200 320 384000
product sustaining 230000 1 230000 230000 1 230000
total overhead 969800 997500
product margin
Xtreme pathfinder total
Selling price per unit 3600000 5655000
less:Expense
Direct materials 1956000 3315000
Direct labor 336000 520000
total overhead 969800 997500 1967300
total cost 3261800.00 4832500.00
product margin 338200.00 822500.00 1160700.00
Xtreme pathfinder total
product margin 338200 822500 1160700 answer
3) Xtreme Pathfinder total
% of % of
Amount total amount Amount total amount Amount
Traditional Cost system
Direct materials 1956000 37.1% 3315000 62.9% 5271000
direct labor 336000 39.3% 520000 60.7% 856000
manufacturing overhead 798000 39.3% 1235000 60.7% 2033000
total cost assigned to produts 3090000 5070000 8160000
Xtreme Pathfinder total
% of % of
Amount total amount Amount total amount Amount
Activity based
Direct materials 1956000 37.1% 3315000 62.9% 5271000
direct labor 336000 39.3% 520000 60.7% 856000
indirect costs
Supporting direct labor 247800 39.3% 383500 60.7% 631300
batch setups 492000 56.2% 384000 43.8% 876000
product sustaining 230000 50.0% 230000 50.0% 460000
total cost assigned to products 3261800 4832500 8094300
costs not assigned to products
other 65,700
total cost. 8160000

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