ACT 5733 Fall 2013 Mid Term Exam Solution

Question # 00035806 Posted By: steve_jobs Updated on: 12/11/2014 08:40 AM Due on: 12/21/2014
Subject Accounting Topic Accounting Tutorials:
Question
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Directions: Answer all the questions. Please submit your work in Word or PDF formats only.
You can submit an Excel file to support calculations, but please cut and paste your
solutions into the Word or PDF file. Be sure to show how you did your calculations. Also,
please be sure to include your name at the top of the first page of your file. You can use any
sources you wish, except for other people. Please cite any sources you use. There is no time limit
to complete the exam, other than it is due at 11:59 PM Eastern on Sunday, November 3rd, 2013.
The exam will count 30 percent toward your course grade. The point value for each question is
noted. If you have any questions, please e-mail me at af878@nova.edu or
andrew.felo@gmail.com. Good luck!
Question #1 (12 points)
List and describe the four standards in the IMAs Statement of Ethical Practice. As part of your
answer, be sure to provide an example of an action that violates the standard.
Question #2 (18 points)
Consider the following information, prepared based on a capacity of 60,000 units:
Category
Variable manufacturing costs
Fixed manufacturing costs
Variable marketing costs
Fixed marketing costs

Cost per Unit
$15.00
$1.00
$6.00
$2.00

Capacity cannot be added in the short run and the firm currently sells the product for $25
per unit.
Consider each of these scenarios independent of each other.
a) The company is currently producing 60,000 units per month. A potential customer has
contacted the firm and offered to purchase 10,000 units this month only. The customer is
willing to pay $21 per unit. Since the potential customer approached the firm, there will be no
variable marketing costs incurred. Should the company accept the special order? Why or why
not? Be specific.
b) The company is currently producing 45,000 units per month. A potential customer has
contacted the firm and offered to purchase 10,000 units this month only. What is the
minimum amount that the firm should be willing to accept for this order?
c) The company is considering selling 1,000 units that are in danger of becoming obsolete. What
is the minimum price it would be willing to take for the 1,000 units?

Question #3 (44 points)
Consider the following information:
Beginning inventory (units)
Budgeted units to be produced
Actual units produced
Units sold
Variable manufacturing costs per unit produced
Variable marketing costs per unit sold
Budgeted fixed manufacturing costs
Fixed marketing costs
Selling price per unit
Variable costing operating income
Absorption costing operating income
Variable costing beginning inventory
Absorption costing beginning inventory
Variable costing ending inventory
Absorption costing ending inventory
PVV
Allocated fixed manufacturing costs

Q1
0
10,000
9,000

Q2

J

A
$200
$50
$1,000,00
0
$200,000
$400

B
C
D
E
F
G
H
I

10,000
10,300
10,300
$200
$50
$1,000,00
0
$200,000
$400
$345,000

Q3
100
10,000

Q
R
$200
$50
$1,000,000
$200,000
$400

S

K

$280,000

$20,000

T
U

L
M
N
O
P

$10,000
$15,000

V
$985,000

There are no price, efficiency, or spending variances, and any production-volume variance
is directly written off to cost of goods in the quarter in which it occurs.
Complete the missing figures from the above Table. You need to show your work in order to
be eligible for partial credit.
Q1
A
B
C
D
E
F
G
H
I

Q2
J
K
L
M
N
O
P

Q3
Q
R
S
T
U
V

Question #4 (12 points)
a) What is the goal of the EOQ model?

b) Why does a firm hold safety stock?

c) What costs are a firm trying to balance when it decides on how much safety stock to hold?
Question #5 (9 points)
What are some accounting changes that a firm should make if it decides to implement a JIT
inventory management system? Why are those changes necessary? Be specific!

Question #6 (5 points)
What is the justification for using backflush costing? Be specific!

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