• No results found

This material is in regular use. Its relevant cost is therefore its current replacement cost, because any existing inventory will be replaced if it is used on the

job.

Materials Y and Z: The relevant cost of the additional quantities that will have to be purchased is their current replacement cost.

Material Y: units already held in inventory. The relevant cost of these units is their opportunity cost, which is the cash that could be obtained by disposing of them.

Material Z: units already held in inventory. The relevant cost of these units is the higher value of their disposal value (Rs.20 per unit) and the contribution that they

Relevant costs

Rs. Rs.

Material X: 800 units  Rs.23 18,400

Material Y:

Opportunity cost of units in inventory = disposal value

(400 units  Rs.12) 4,800

Purchase cost of additional units (200 units  Rs.19) 3,800

8,600 Material Z:

Opportunity cost of units in inventory = (300 units  Rs.25) 7,500 Purchase cost of additional units (200 units  Rs.40) 8,000

15,500

Total relevant cost of materials 42,500

12.3 PRINTING LEAFLETS

(a) Tutorial note: The volume of sales required to achieve a target profit is an application of CVP analysis.

Rs. Rs.

Target profit 5,400

General fixed costs 12,000

Specific fixed costs:

Leaflet Type A 7,200

Leaflet Type B 12,000

Leaflet Type C 28,500

Total contribution required 65,100

Contribution from:

50,000 Leaflets Type A: (50  (300 – 120)) 9,000 50,000 Leaflets Type B: (50  (660 – 210)) 22,500

31,500 Contribution required from Leaflets Type C 33,600

The contribution from Leaflets Type C is Rs.(1,350 – 390) = Rs.960 per 1,000 leaflets.

The sales quantity of Leaflets Type C required to achieve a target profit of Rs.5,400 each month is therefore Rs.33,600/Rs.960 per 1,000 = 35,000 leaflets.

(b)

Relevant costs Rs.

Materials

To be purchased: 10,000  Rs.500/1,000 5,000

Currently held in inventory 6,000

(Relevant cost = higher of [Rs.1,500 and (20,000  Rs.300/1,000)]

Variable costs of labour/overheads 2,400

(30,000  Rs.80/1,000)

Total relevant costs (13,400)

Contract price 25,000

Incremental profit 11,600

12.4 JD

The contract should be accepted if the revenue from the contract will exceed the relevant costs of the contract.

Workings

Material M1. This material is in continuous/regular use. The relevant cost of the 1,000 kilograms is their replacement cost.

Relevant cost = 400 components × 3 kilos × Rs.5.50 per kilo = Rs.6,600.

Material P2. The material held in inventory has a relevant cost that is the higher of its scrap value (Rs.1.50) and the costs saved by putting it to an alternative use, which is Rs.2 (Rs.3.60 – Rs.1.60).

There are more units held in stock than are needed for the contract. The excess quantity should be ignored.

Relevant cost of material in stock = 400 components × 2 kilos × Rs.2 per kilo = Rs.1,600.

Part 678. Relevant cost = 400 components × Rs.50 = Rs.20,000.

Skilled labour. The relevant cost of skilled labour is the extra cash that would have to be spent to hire additional labour.

Relevant cost = 400 components × 5 hours per component × Rs.4 per hour = Rs.8,000.

Semi-skilled labour. Relevant cost = 400 components × 5 hours per component × Rs.3 per hour = Rs.6,000.

Variable overheads. It is assumed that the overhead absorption rate for variable overheads is the rate at which cash expenditure is incurred on variable overheads.

Relevant cost = 400 components × 4 machine hours per component × Rs.7 per machine hour = Rs.11,200.

Relevant cost statement Rs.

Material M1 6,600

Material P2 1,600

Part 678 20,000

Skilled labour 8,000

Semi-skilled labour 6,000

Variable overheads 11,200

Incremental fixed costs 3,200

Total relevant costs 56,600

Contract sales value (400  Rs.145) 58,000

Incremental profit 1,400

Undertaking the contract will add Rs.1,400 to total profit. On a purely financial basis, this means that the contract is worth undertaking. However, management might take the view that a higher profit margin is desirable, and the suggested price of Rs.145 per component might be negotiable.

12.5 PRODUCT B22

Workings for relevant costs Material X

The company has enough kilograms of material X in inventory for the contract.

When it is used, the inventory of material X will not be replaced. The relevant cost of the material is therefore its opportunity cost, not its replacement cost. The

opportunity cost is the higher of its current sale value (Rs.7.50 per kg) or the net saving obtained if it is used as a substitute for material Z (Rs.9.50 – Rs.1.50 = Rs.8 per kg). The relevant cost of material X is therefore Rs.8 per kg.

Material Y

Material Y is in regular use, so its relevant cost is its current replacement cost.

kg Rs.

Total inventory 10,000 142,750

Purchased six months ago 3,000 ( Rs.13.75) 41,250

Purchased last month 7,000 101,500

Purchase price last month = Rs.101,500/7,000 kg = Rs.14.50 per kg.

Current purchase price = 4% higher = Rs.14.50 × 1.04 = Rs.15.08.

Skilled labour

Skilled labour is in short supply. If it is used to make product B22, workers will have to be taken off other work. The relevant cost of skilled labour is the wages for the skilled workers for the time spent on B22, plus the lost contribution (net of skilled labour cost) from not being able to make units of product B16.

Opportunity cost of skilled labour

Skilled labour cost per unit of Product B16 = Rs.24 Number of hours per unit = 3 hours

Contribution per unit of B16 = Rs.45

Contribution per skilled labour hour from B16 = Rs.15

Opportunity cost of skilled labour if it is used to make B22 = (500 × 5) × Rs.15 = Rs.37,500

Unskilled labour

900 unskilled labour will be available at no incremental cost to the company (as it is already being paid and is not fully employed). There is no relevant cost for these hours. The additional 600 hours required will involve extra wage payments, including overtime payments. The relevant cost of these 600 hours is Rs.6 per hour × 150% = Rs.9 per hour, including the overtime premium.

Overheads

Variable overheads are included as relevant costs because they will be additional costs if the units of B22 are made. The only incremental fixed costs, however, are the extra cash costs of Rs.4,000. The fixed overhead absorption rate is ignored. The additional costs of hiring special finishing machinery are also included as a relevant cost.

Development costs

Those costs already incurred are past costs (sunk costs) and are not relevant. The future development costs involve additional expenditure and are included as relevant costs.

Minimum price for making 500 units of B22

Materials: Rs.

Fixed Incremental spending 4,000

Machine hire (2 weeks  Rs.2,650) 5,300

Development costs 1,750

Minimum price 143,940

12.6 FAZAL INDUSTRIES LIMITED

Revised Statement of Estimated Costs Under the Opportunity Cost Approach

Rupees

Materials

X (1,500,000 x 80%) 1,200,000

Y (NRV) 1,470,000

Z (Purchase price) 2,250,000

Labour

Skilled 4,050,000

Unskilled 2,250,000

Supervisory (Rs. 15,000 x 2 x 12) 360,000*

Overheads

Avoidable fixed overhead 875,000

Variable overheads (Rs. 8,500,000 – Rs. 4,050,000) 4,450,000

16,905,000

Conclusion:

The company should accept the order as it will give them incremental cash flows of Rs. 2,095,000 (Rs.19,000,000-Rs.16,905,000).

12.7 DESCRIBE TERMS

(a) Opportunity cost:

An opportunity cost is a cost that measures the opportunity that is lost or sacrificed when the choice of one course of action requires that an alternative course of action be given up.

Example

A company has an opportunity to obtain a contract for the production of Z which will require processing on machine X which is already working at full capacity. The contract can only be fulfilled by reducing the present output of machine X which will result in reduction of profit contribution by Rs. 200,000.

If the company accepts the contract, it will sacrifice a profit contribution of Rs.

200,000 from the lost output of product Z. This loss of Rs. 200,000 represents an opportunity cost of accepting the contract.

(b) Sunk cost

A sunk cost is a historical or past cost that the company has already incurred.

These costs cannot be changed/recovered in any case and are ignored while making a decision.

Example

A company mistakenly purchased a machine that does not completely suit its requirements. The price of the machine already paid is a sunk cost and will not be considered while deciding whether to sell the machine or use it.

(c) Relevant cost:

The predicted future costs that would differ depending upon the alternative courses of action, are called relevant costs.

Example whereas the raw material cost of Rs. 100,000 is irrelevant.

12.8 TOPAZ LIMITED

Calculation of unit price to be quoted to Pearl Limited:

Material (25,000 × 200)+(53,125 × 225) + 80,000 W-1 17,033,125 Labour (20,000 ×45 × 40%) + (210,625 × 45) W-2 9,838,125

Variable overhead (230,625 × Rs. 25) 5,765,625

Incremental fixed cost (22m / 10 ×1.5) 3,300,000

35,936,875

Profit margin (25% of cost) 8,984,219

Sale price 44,921,094

Sale price per unit ( Rs. 44,921,094 / 150,000) 299

W-1: Material

Input units of material C (150,000 / 96%) × 0.5 78,125

W-2: Labour

Labour hours – completed units 150,000 x 1.50 225,000 – lost units {[(150,000 / 0.96) – 150,000] × 1.5 × 60%} 5,625 230,625

12.9 TYCHY LIMITED

Tychy Limited (TL)

Note Rs.

Technical manager – meeting 1 NIL

Wire – C 2 8,160

Total relevant cost 14,860

Notes:

1. In case of technical manager’s meeting with the potential client, the relevant cost is NIL because it is not only a past cost but also the manager is paid an annual salary and therefore TL has incurred no incremental cost on it.

2. Since wire-C is regularly used by TL, its relevant value is its replacement cost. The historical cost is not relevant because it is a past cost and the resale value is not relevant since TL is not going to sell it.

3. Since wire-D is to be purchased for the contract therefore its purchase cost is relevant. TL only requires 50 kg of wire-D but due to the requirement of minimum order quantity TL will be purchasing 60 kg of the material and since TL has no other use for this material, the full cost of purchasing the 60 kg is the relevant cost.

4. Since the components are to be purchased from the market at a cost of Rs.

80 each. Therefore, the entire purchase price is a relevant cost.

5. The 100 hours of direct labour are presently idle and hence have zero relevant cost. The remaining 150 hours are relevant. TL has two choices:

either use its existing employees and pay them overtime at Rs. 23 per hour which is a total cost of Rs. 3,450: or engage the temporary workers which would cost TL Rs. 3,250 including supervision cost of Rs. 100. The relevant cost is the cheaper of the two alternatives i.e. Rs. 3250.

6. The lease cost of machine will be incurred regardless of whether it is used for the manufacture of motors or remains idle. Hence, only the incremental running cost of Rs. 15 per hour is relevant.

7. Fixed overhead costs are incurred whether the work goes ahead or not so it is not a relevant cost.

CHAPTER 13 - COST-VOLUME-PROFIT (CVP) ANALYSIS

13.1 OCTA ELECTRONICS

(a) Break even point in Rupees Less: variable expense 13,500,000 Contribution margin 9,000,000

Contribution margin % 40% (9,000,000 / 22,500,000)

Margin of safety = Current sales - Break even sales Current sales

Less: variable expense 16,500,000 (Rs.13,500,000 + 5,000 x Rs. 600) Contribution margin 6,000,000

Contribution margin % 26.67% (Rs. 6,000,000 / Rs. 22,500,000) Break even point in units

Break even point in units = Fixed Expense Contribution margin per unit

= 6,300,000 New contribution per unit

Selling price Rs. 4,500

Less: variable expenses Rs. 1,650 (Rs. 16,500,000 / 5,000 x 50%) Contribution margin Rs. 2,850

New breakeven point in units to achive net income of Rs. 3,150,000t unit