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Blossom, Inc. produces several models of clocks. An outside supplier has offer ed to produce the commercial clocks for Blossom for $480 each. Blossom needs 1,400 clocks annually. Blossom has provided the following unit costs for its commerciar clocks:

Direct materials $100
Direct labor 140
Variable overhead 80
Fixed overhead (40% avoidable) 150

Prepare an incremental analysis which shows the effect of the make-or-buy decision.

1 Answer

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Final answer:

To determine whether Blossom, Inc. should make or buy their commercial clocks, an incremental analysis shows they save $140,000 annually by making the clocks internally, with internal production costs at $380 per clock versus the supplier's offer of $480 per clock for 1,400 units.

Step-by-step explanation:

The student's question involves providing an incremental analysis for the make-or-buy decision faced by Blossom, Inc. regarding their commercial clocks. To do this, we compare the cost of making the clocks internally versus the cost of purchasing them from an outside supplier at $480 each, with a demand of 1,400 clocks annually.

Here is the cost breakdown for making clocks internally (per unit):

  • Direct materials: $100
  • Direct labor: $140
  • Variable overhead: $80
  • Fixed overhead (40% avoidable): $150

Fixed overhead is partially avoidable if clocks are not made internally. Therefore, 40% of the $150 fixed overhead, which is $60, can be saved. The avoidable cost per clock when making the clocks internally totals the sum of direct materials, direct labor, variable overhead, and avoidable fixed overhead, which comes to $100 + $140 + $80 + $60 = $380.

Next, we perform the incremental analysis:

  • Cost to make: $380 per clock x 1,400 clocks = $532,000
  • Cost to buy: $480 per clock x 1,400 clocks = $672,000

By comparing these two figures, Blossom, Inc. saves $672,000 - $532,000 = $140,000 annually by making the clocks internally as opposed to buying them externally.

User Santosh Kumar
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