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Problem 1-24 (Static) Different Cost Classifications for Different Purposes [LO1-1, LO1-2, LO1-3, LO1-4, LO1-5]Dozier Company produced and sold 1,000 units during its first month of operations. It reported the following costs and expenses for the month:Direct materials   $ 69,000Direct labor   $ 35,000Variable manufacturing overhead $ 15,000  Fixed manufacturing overhead 28,000  Total manufacturing overhead   $ 43,000Variable selling expense $ 12,000  Fixed selling expense 18,000  Total selling expense   $ 30,000Variable administrative expense $ 4,000  Fixed administrative expense 25,000  Total administrative expense   $ 29,000Required:With respect to cost classifications for preparing financial statements:What is the total product cost?What is the total period cost?With respect to cost classifications for assigning costs to cost objects:What is the total direct manufacturing cost?What is the total indirect manufacturing cost?With respect to cost classifications for manufacturers:What is the total manufacturing cost?What is the total nonmanufacturing cost?What are the total conversion cost and prime cost?With respect to cost classifications for predicting cost behavior:What is the total variable manufacturing cost?What is the total fixed cost for the company as a whole?What is the variable cost per unit produced and sold?With respect to cost classifications for decision making:a. If Dozier had produced 1,001 units instead of 1,000 units, how much incremental manufacturing cost would it have incurred to make the additional unit?

Question

Problem 1-24 (Static) Different Cost Classifications for Different Purposes [LO1-1, LO1-2, LO1-3, LO1-4, LO1-5]Dozier Company produced and sold 1,000 units during its first month of operations. It reported the following costs and expenses for the month:Direct materials   69,000Directlabor  69,000Direct labor   35,000Variable manufacturing overhead 15,000 Fixedmanufacturingoverhead28,000 Totalmanufacturingoverhead  15,000  Fixed manufacturing overhead 28,000  Total manufacturing overhead   43,000Variable selling expense 12,000 Fixedsellingexpense18,000 Totalsellingexpense  12,000  Fixed selling expense 18,000  Total selling expense   30,000Variable administrative expense 4,000 Fixedadministrativeexpense25,000 Totaladministrativeexpense  4,000  Fixed administrative expense 25,000  Total administrative expense   29,000Required:With respect to cost classifications for preparing financial statements:What is the total product cost?What is the total period cost?With respect to cost classifications for assigning costs to cost objects:What is the total direct manufacturing cost?What is the total indirect manufacturing cost?With respect to cost classifications for manufacturers:What is the total manufacturing cost?What is the total nonmanufacturing cost?What are the total conversion cost and prime cost?With respect to cost classifications for predicting cost behavior:What is the total variable manufacturing cost?What is the total fixed cost for the company as a whole?What is the variable cost per unit produced and sold?With respect to cost classifications for decision making:a. If Dozier had produced 1,001 units instead of 1,000 units, how much incremental manufacturing cost would it have incurred to make the additional unit?

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Solution

Entendido. Vamos a resolver el problema paso a paso.

Con respecto a las clasificaciones de costos para preparar estados financieros:

  1. ¿Cuál es el costo total del producto?

    • Materiales directos: $69,000
    • Mano de obra directa: $35,000
    • Costos indirectos de fabricación (Variable + Fijo): $43,000
    • Costo total del producto = 69,000+69,000 + 35,000 + 43,000=43,000 = 147,000
  2. ¿Cuál es el costo total del período?

    • Gastos de venta variables: $12,000
    • Gastos de venta fijos: $18,000
    • Gastos administrativos variables: $4,000
    • Gastos administrativos fijos: $25,000
    • Costo total del período = 12,000+12,000 + 18,000 + 4,000+4,000 + 25,000 = $59,000

Con respecto a las clasificaciones de costos para asignar costos a objetos de costo:

  1. ¿Cuál es el costo total de fabricación directo?

    • Materiales directos: $69,000
    • Mano de obra directa: $35,000
    • Costo total de fabricación directo = 69,000+69,000 + 35,000 = $104,000
  2. ¿Cuál es el costo total de fabricación indirecto?

    • Costos indirectos de fabricación (Variable + Fijo): $43,000
    • Costo total de fabricación indirecto = $43,000

Con respecto a las clasificaciones de costos para fabricantes:

  1. ¿Cuál es el costo total de fabricación?

    • Materiales directos: $69,000
    • Mano de obra directa: $35,000
    • Costos indirectos de fabricación (Variable + Fijo): $43,000
    • Costo total de fabricación = 69,000+69,000 + 35,000 + 43,000=43,000 = 147,000
  2. ¿Cuál es el costo total no relacionado con la fabricación?

    • Gastos de venta variables: $12,000
    • Gastos de venta fijos: $18,000
    • Gastos administrativos variables: $4,000
    • Gastos administrativos fijos: $25,000
    • Costo total no relacionado con la fabricación = 12,000+12,000 + 18,000 + 4,000+4,000 + 25,000 = $59,000
  3. ¿Cuáles son el costo de conversión y el costo primo totales?

    • Costo de conversión (Mano de obra directa + Costos indirectos de fabricación) = 35,000+35,000 + 43,000 = $78,000
    • Costo primo (Materiales directos + Mano de obra directa) = 69,000+69,000 + 35,000 = $104,000

Con respecto a las clasificaciones de costos para predecir el comportamiento de los costos:

  1. ¿Cuál es el costo total de fabricación variable?

    • Materiales directos: $69,000
    • Mano de obra directa: $35,000
    • Costos indirectos de fabricación variables: $15,000
    • Costo total de fabricación variable = 69,000+69,000 + 35,000 + 15,000=15,000 = 119,000
  2. ¿Cuál es el costo fijo total para la empresa en su conjunto?

    • Costos indirectos de fabricación fijos: $28,000
    • Gastos de venta fijos: $18,000
    • Gastos administrativos fijos: $25,000
    • Costo fijo total = 28,000+28,000 + 18,000 + 25,000=25,000 = 71,000
  3. ¿Cuál es el costo variable por unidad producida y vendida?

    • Costo variable por unidad = Costo total de fabricación variable / Unidades producidas y vendidas = 119,000/1,000=119,000 / 1,000 = 119 por unidad

Con respecto a las clasificaciones de costos para la toma de decisiones:

  1. Si Dozier hubiera producido 1,001 unidades en lugar de 1,000 unidades, ¿cuánto costo de fabricación incremental habría incurrido para hacer la unidad adicional?
    • El costo de fabricación incremental sería el costo variable por unidad, ya que los costos fijos no cambian con la producción de una unidad adicional.
    • Costo de fabricación incremental = $119

Espero que esto haya sido útil. Si tienes alguna otra pregunta, no dudes en preguntar.

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