all the assignment to be in word format please

Question

Sumit · Accepted Answer

Problem 1
(a).
	Week
	Hours of Operation
	Utilities Cost
	
	
	1
	55
	6480
	
	
	2
	60
	6600
	
	
	3
	64
	7460
	
	
	4
	70
	7600
	High Point
	
	5
	45
	5400
	
	
	6
	40
	5200
	Low Point
	
	
	
	
	
	
	
	High Point
	Low Point
	Change
	Variable Cost per Unit
	Cost
	7600
	5200
	2400
	80
	Hours
	70
	40
	30
	
	
	
	
	
	
	Fixed Cost
	2000
	
	
	
Cost Function: 
Y = 2000 + 80X
Where, Y is total cost, X is the number of units produced.
(b).
	(b). Cost for 49 Hours:
	
	Variable Cost 
	3920
	Fixed Cost
	2000
	Total Cost
	5920
(c).
	Week
	Hours of Operation
	Variable Cost
	Fixed Cost
	Total Cost
	
	1
	55
	4400
	2000
	6400
	
	2
	60
	4800
	2000
	6800
	
	3
	64
	5120
	2000
	7120
	
	4
	70
	5600
	2000
	7600
	
	5
	45
	3600
	2000
	5600
	
	6
	40
	3200
	2000
	5200
	
	Decrease in Level of Activity will not impact variable cost per unit but will decrease the total variable cost in the same proportion as the production is decreased.
Problem 2
(a).
	Budgeted Overhead 
	920000
	Machine Activity
	20000
	Machine Hour rate
	46
	The Pre-determined Overhead rate is $46 per hour.
(b).
	Total Machine Hours used during the quarter
	3600
	Machine Hour rate
	46
	Manufacturing Overhead Applied
	165600
(c) & (d)
	Particulars
	K1
	K2
	K3
	Direct Material 
	0
	50500
	45000
	Direct Labour
	30000
	23000
	65000
	Overhead
	46000
	27600
	92000
	Total Cost 
	76000
	101100
	202000
(e).
The overheads are Underapplied because the Machine Hour rate is wrongly calculated. The Initial estimate is low. Since the Initial estimate of the company is low hence the Overheads calculated using  the Machine Hour rate is very low in comparison to the actual overhead incurred.

all the assignment to be in word format please

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