Cost management in the production process (task)

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Uploaded: 12.08.2013
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Subject: Cost management in the production process
Assignment for the estimated portion
Division of Enterprise produces industrial resin glue in tubes, using a variant of the two materials - powder and chemicals.
All manufacturing overhead plant are fixed costs.
As Assistant Chief Accountant Analyst, you are responsible for the preparation of the monthly report on income. The following tables show the estimated and actual costs of the analyzed units in the past month:
Estimated figures for the month of actual data for the month
The volume of production and sales - 10,000 tubes of glue production and sales volume - 9500 tubes of glue
Basic materials:
Powder - 10 kg and costs 100 rubles. 1 kg.
Chemicals - 5 kg and costs 500 rubles. 1 kg Main materials:
Powder - 96000 kg and costs 120 rubles. 1 kg.
Chemicals - 48000 kg and costs 470 rubles. 1 kg
300 rubles. 1 hour Wages
320 rubles. 1 hour (4600 hours)
Production overheads are written off at a rate of 200% of the wages of production workers Production overheads 2.9 million rubles.

The estimated selling price is calculated in such a way as to obtain 20% of the profits from the sales price.
The actual sales price exceeded estimates by 10%.

1. Prepare a report for the head of the unit t on income management
a month, on the basis of:
- Kalkilirovaniya full cost;
- Calculation of the cost with the use of "direct costing"
2. Make an estimate with the actual profit, which calculate:
- Deviation of actual sales revenue from the budget
- Deviations from the estimated actual cost of basic materials, basic salary, overhead, costs
3. Prepare a chart of accounts for synthetic accounts


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