Cost Accounting: A Managerial Emphasis, 6e
Chapter 23 – Transfer Pricing and Multinational Management Control Systems
23–58
14) Clark Industries Ltd. manufactures monochromators that are used in a variety of applications. The
Monchromator Division (M Division) sells its monochromators both internally and externally. It is
operating at 80% of its 250,000 unit capacity and internal sales account for approximately 20% of its
current sales volume. Internally the monochromators are transferred into the Aerospace Division (A
Division) at a transfer price of $11,250 each. Variable production costs are the same for internal and
external sales.
The income statement for the M Division is presented below:
The A Division uses one component in the production of its final product that sells for $75,000/unit. Other
variable costs in the A Division are 40% of sales. and fixed costs per unit at its current capacity of 40,000
units are $17,250.
The Aerospace Division is operating at its full capacity of40,000 units and is evaluating whether it should
invest to increase capacity. The investment would cost $900,000,000 and would have a useful life of 3
years. The equipment could be sold for $800,000 at the end of its useful life. For tax purposes it would be
sold on January 1 of year 4. The machine would be used to manufacture a variation of its current product.
This new product would sell for $68,000 per unit. The variable cost ratio would be higher at 45%. The
additional capacity of the new machine would be 14,000 units. It would qualify for a 30% CCA rate and
the company would continue to have assets in the pool.
Required:
a. Evaluate the current transfer pricing policy from the standpoint of each division manager as well as
the company as a whole.
b. Using net present value (NPV) analysis, would the A Division manager want to invest in the new
equipment if the required rate of return is 12% and the tax rate is 25%?
c. If the investment is evaluated from a corporate perspective using NPV analysis and the 12% discount
rate, does the decision change? Explain.