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Horngren’s Cost Accounting
Horngren’s Cost Accounting
Srikant M. Datar, Madhav V. Rajan 16th Edition
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Luke Corporation produces a variety of products, each within their own division. Last year, the managers at Luke developed and began marketing a new chewing gum, Bubbs, to sell in vending machines. The product, which sells for $5.25 per case, has not had the market success that managers expected, and the company is considering dropping Bubbs. The product-line income statement for the past 12 months follows: Table 1 Revenue $14,682,150 Costs Manufacturing costs $14,440,395 Allocated corporate costs $734,108 Total costs $15,174,503 Product-line margin $ (492,353) Allowance for tax (@20%) $98,470 Product-line profit (loss) $ (393,883) All products at Luke receive an allocation of corporate overhead costs, which is computed as 5 percent of product revenue. The 5 percent rate is computed based on the most recent year's corporate cost as a percentage of revenue. Data on corporate costs and revenues for the past two years follow: Table 2 Corporate Revenue Corporate Overhead Costs Most recent year $106,750,000 $5,337,500 Previous year $76,200,000 $4,221,000 Assume the fixed corporate overhead is $1,454,000 in each year. None of these fixed costs are specifically traceable to Bubbs. Roy O. Andre, the product manager for Bubbs, is concerned about whether the product will be dropped by the company and has employed you as a financial consultant to help with some analysis. In addition to the information given above, Mr. Andre provides you with the following data on product costs for Bubs: Table 3 Monthly Production and Production Costs Month Cases Prod. Costs 1 207,000 $1,139,828 2 217,200 $1,161,328 3 214,800 $1,169,981 4 228,000 $1,185,523 5 224,400 $1,187,827 6 237,000 $1,208,673 7 220,200 $1,183,699 8 247,200 $1,226,774 9 238,800 $1,225,226 10 252,600 $1,287,325 11 250,200 $1,241,760 12 259,200 $1,272,451 Table 4 - Regression Analysis of Table 3 Data Adjusted R-squared: 0.957 Variable Coefficient t p>|t| Significance Std Err Units 2.236 15.71 < .001 *** 0.1423 Constant 682,300 20.53 <.001 *** 33,246 QUESTION: Assume the variable allocated corporate costs are $0.192 per case of Bubbs. Given methods used to compile Table 1, what would the price per case of Bubbs have to be for the product line margin to break-even. Assume no change in the number of units sold. You should apply allocated corporate overhead at the rate used by Luke's. Round to the nearest 0.001 per case.

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Problem 5-37 (Algo) (LO 5-2, 5-3, 5-4, 5-6) On January 1, 2020, Panther, Inc., issued securities with a total fair value of $572,000 for 100 percent of Stark Corporation's outstanding ownership shares. Stark has long supplied inventory to Panther. The companies expect to achieve synergies with production scheduling and product development with this combination. Although Stark's book value at the acquisition date was $306,000, the fair value of its trademarks was assessed to be $50,000 more than their carrying amounts. Additionally, Stark's patented technology was undervalued in its accounting records by $216,000. The trademarks were considered to have indefinite lives, and the estimated remaining life of the patented technology was eight years. In 2020, Stark sold Panther inventory costing $70,000 for $140,000. As of December 31, 2020, Panther had resold 60 percent of this inventory. In 2021, Panther bought from Stark $145,000 of inventory that had an original cost of $72,500. At the end of 2021, Panther held $39,300 (transfer price) of inventory acquired from Stark, all from its 2021 purchases. During 2021, Panther sold Stark a parcel of land for $91,100 and recorded a gain of $16,500 on the sale. Stark still owes Panther $64,000 (current liability) related to the land sale. At the end of 2021, Panther and Stark prepared the following statements for consolidation. Revenues: Panther, Inc. $(733,000), Stark Corporation $(365,000) Cost of goods sold: Panther, Inc. 315,000, Stark Corporation 191,600 Other operating expenses: Panther, Inc. 172,500, Stark Corporation 82,100 Gain on sale of land: Panther, Inc. (16,500), Stark Corporation 0 Equity in Stark's earnings: Panther, Inc. (56,150), Stark Corporation 0 Net income: Panther, Inc. $(318,150), Stark Corporation $(91,300) Retained earnings, 1/1/21: Panther, Inc. $(368,500), Stark Corporation $(296,300) Net income: Panther, Inc. (318,150), Stark Corporation (91,300) Dividends declared: Panther, Inc. 86,900, Stark Corporation 27,500 Retained earnings, 12/31/21: Panther, Inc. $(599,750), Stark Corporation $(360,100) Cash and receivables: Panther, Inc. $109,000, Stark Corporation $161,000 Inventory: Panther, Inc. 332,300, Stark Corporation 114,900 Investment in Stark: Panther, Inc. 696,600, Stark Corporation 0 Trademarks: Panther, Inc. 0, Stark Corporation 60,500 Land, buildings, and equip. (net): Panther, Inc. 681,900, Stark Corporation 292,100 Patented technology: Panther, Inc. 0, Stark Corporation 130,400 Total assets: Panther, Inc. $1,819,800, Stark Corporation $758,900 Liabilities: Panther, Inc. $(514,650), Stark Corporation $(238,150) Common stock: Panther, Inc. (400,000), Stark Corporation (115,000) Additional paid-in capital: Panther, Inc. (305,400), Stark Corporation (45,650) Retained earnings, 12/31/21: Panther, Inc. (599,750), Stark Corporation (360,100) Total liabilities and equity: Panther, Inc. $(1,819,800), Stark Corporation $(758,900) a. Show how Panther computed its $56,150 equity in Stark's earnings balance. b. Prepare a 2021 consolidated worksheet for Panther and Stark.

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Transcript

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00:01 So in this question we use a xo the minimum price is 2 .22 per case relevant cost is the variable cost protection cost multiplied by variable coefficient in regression summary output so the summary output is the regression statistic is multiplied by f r square adjusted standard observe these are values anova rejection residual df s s ms f or significance these are values so again in recraft and x variable coefficient standard error t test p value low 95 % upper 95 % lower 95 % lower 95 % in the part 2 the break in one point is this one so variable cause is equal to cost multiply with at the highest activity minus cost at the lowest activity and the highest activity and lowest activity so put all these value is equal to 2 .22 percent.
01:13 The profit is equal to revenue minus variable, cost, variable coefficient cost minus fixed product cost...
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