Requisitions amounted to: $300, $60, $36, $96, ($32)
Raw Materials
$300 |
$60 |
$36 |
$96 |
| $32
Acounts Payable
| $300
| $60
| $36
| $96
$32 |
These costs are transferred to Work in Progress as follows:
Work in Progress 460
Raw Materials 460
Hours spent on the project amount to: 1.4+3.3+8.8+4.0+8.4+4.7+7.0+4.9+3.5, for a total of 46 hours. At $8 average wage, plus $5.60 in benefits, $.40 in overtime, and $4 in other overhead, the total cost per hour is $18:
Work in Progress 368
Manufacturing Overhead 460
Salaries & Wages Payable 828
Progress of the costs through the rest of the system:
Finished Goods 828
Work in Progress 828
Cost of Goods Sold 828
Finished Goods 828
Total costs:
Goods: 828
Overhead: 460
Total: 1288
2:
Cost Pool 1: Salary $12/hr, benefits $8.40/hr, other overhead+overtime $4.60/hr, total $25
Cost Pool 2: Salary $8/hr, benefits $5.60/hr, other overhead+overtime $4.40/hr, total $18
Cost Pool 3: Salary $6/hr, benefits $4.20/hr, other overhead+overtime $4.30/hr, total $14.50
Hours worked:
Cost Pool 1: 3.3+8.8+8.4+7.0+3.5=31
Cost Pool 2: 1.4+4.7+4.9=11
Cost Pool 3: 4.0=4.0
Accounting:
Cost Pool 1
Work in Progress 372
Manufacturing Overhead 403
Salaries & Wages Payable 775
Cost Pool 2
Work in Progress 88
Manufacturing Overhead 110
Salaries & Wages Payable 198
Cost Pool 3
Work in Progress 24
Manufacturing Overhead 34
Salaries & Wages Payable 58
Total:
Work in Progress 484
Manufacturing Overhead 547
Salaries & Wages Payable 1031
Progress of the costs through the rest of the system: