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A product sells at Rs. 3 per unit. The company uses a first-in-out actual costing system. A new fixed manufacturing overhead allocation rate is computed each year by dividing the actual fixed manufacturing overhead cost by the actual production. The following data is available for the first two years:

Year 1 Year 2
Sales (Units) 1500 1800
Production (Units) 2100 1500
Cost: (Rs.) (Rs.)
Variable Manufacturing 1050 750
Fixed Manufacturing 1050 1050
Variable Marketing and Administration 1500 1800
Fixed Marketing and Administration 600 600

Prepare Income Statement for each year based on:

a. Absorption Costing (5 Marks)

b. Variable Costing

User Kisuka
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Absorption costing shows lower income due to fixed overhead allocation in inventory, while variable costing highlights profitability per unit and gives higher income by expensing all fixed costs. Both serve different purposes.

Company:

Years: 1 & 2

Units:

Year Sales Production

1 1500 2100

2 1800 1500

Costs:

Cost Type Year 1 (Rs.) Year 2 (Rs.)

Variable Manufacturing 1050 750

Fixed Manufacturing (allocated) 500 (1050 / 2100 * 2100) 700 (1050 / 1500 * 1500)

Total Manufacturing Cost 1550 1450

Variable Marketing & Admin 1500 1800

Fixed Marketing & Admin 600 600

Total Marketing & Admin 2100 2400

Income Statement:

a. Absorption Costing:

Year Sales (Rs.) Cost of Goods Sold (Rs.) Gross Profit (Rs.) Operating Expenses (Rs.) Net Income (Rs.)

1 4500 (1550 * 1500) = 2325 2175 2100 75

2 5400 (1450 * 1800) = 2595 2805 2400 405

b. Variable Costing:

Year Sales (Rs.) Variable Cost of Goods Sold (Rs.) Contribution Margin (Rs.) Fixed Costs (Rs.) Net Income (Rs.)

1 4500 (1050 * 1500) = 1575 2925 3100 (175)

2 5400 (750 * 1800) = 1350 4050 3000 1050

Analysis:

Absorption costing: Shows higher cost of goods sold and lower gross profit compared to variable costing in both years. This results in lower net income.

Variable costing: Provides insight into the variable cost behavior and contribution margin, highlighting the profitability per unit sold. It also shows a higher net income in both years.

The choice between absorption and variable costing depends on the purpose of the income statement. Absorption costing is mandatory for external reporting, while variable costing is useful for internal decision-making and performance analysis.

A product sells at Rs. 3 per unit. The company uses a first-in-out actual costing-example-1
User Threejeez
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