Student Name:
Class:
300,000$
98,000$
Sales revenue
Unused
Resources Resource Resources
Used Capacity Supplied
Unit
Energy
Setups
Purchasing
Batch
Total costs
Administrative
Customer service
Correct! Correct! Correct!
Capacity sustaining
Product and customer sustaining
Part b.
Costs
Sales revenue
Materials
Instructor
McGraw-Hill/Irwin
Problem 10-52
CARBON COMPANY
Part a.
Operating profit
Purchasing
Customer service
Long-term labor
Administrative
Total costs
Energy
Setups
Unused
Resources
Capacity
2,000$ 8,000
1,560 340
– 80
Sales for the period
pounds
machine-hours
setups
Resources used:
Materials
Energy
Setups
Cost
Driver
Volume
CARBON COMPANY
Given Data P10-52:
purchase orders
returns
labor-hours
labor-hours
Long-term labor
Administrative
Materials
Energy
Purchasing
Customer service
Customer service
Long-term labor
Administrative
Resources supplied:
Purchasing
Student Name:
Class:
1,350,000$
120,000
Sales revenue
Unused
Resources Resource Resources
Used Capacity Supplied
Administrative
Total costs
Capacity sustaining
Depreciation
Energy
Short-term labor
Batch
Repair verifications
Product and customer sustaining
Marketing
Training personnel
Costs
Unit
Part b. Prepare an activity-based income statement.
Sales revenue
Marketing
ALLCOTT COMPUTER SERVICES
Instructor
McGraw-Hill/Irwin
Problem 10-53
Part a. Prepare a traditional income statement.
Short-term labor
Long-term labor
Administration
Repair verifications
Total costs
Depreciation
Training personnel
Energy
Resources Resources
Used Supplied
112,000$ 120,000$
87,000 89,500
45,000 54,000
ALLCOTT COMPUTER SERVICES
Given Data P10-53:
Year 1 Resource Information:
Marketing
Depreciation
Training personnel
Repair verifications
Verification cost driver rate
Energy
Short-term labor
Long-term labor
Administrative
Sales for year 1
Additional Information:
Operating profit
Total costs
Student Name:
Class:
1,700,000$
70,000$
50,000
60,000
Sales revenue
Unused
Resources Resource Resources
Used Capacity Supplied
Operating profit
Engineering changes
Capacity sustaining
Depreciation
Administrative
Marketing
Product and customer sustaining
Total costs
Batch
Quality inspections
Setups
Energy
Short-term labor
Outside contracts
60,000$ 10,000$ 70,000$
Parts management
Costs:
Unit:
Engineering changes
Outside contracts
Instructor
McGraw-Hill/Irwin
Problem 10-58
LEIDENHEIMER CORPORATION
Part b. Prepare an activity-based income statement.
Part a. Prepare a traditional income statement.
Sales revenue
Parts management
Customer service
Energy
Quality inspections
Long-term labor
Short-term labor
Setups
Materials
Depreciation
Marketing
Resources Resources
Used Supplied
60,000$ 70,000$
100,000 140,000
1,700,000$
Number of contracts
Cost driver rate
Number of changes
Cost driver rate
Spent on outside contracts
50,000$
Additional Information:
Spent on engineering changes
Year 2 sales
Administrative
LEIDENHEIMER CORPORATION
Given Data P10-58:
Parts management
Long-term labor
Customer service
Short-term labor
Setups
Materials
Depreciation
Marketing
Energy
Quality inspections