Expert answer:Word doc : has the problem questions and the solutions and steps for solving the problem (Case info and Solutions.docx)Excel file : has the data needed to be used in order to get the answers using excel functions(C13_01.xls)Note : YOU MUST USE EXCEL FORMULAS AND FUNCTION TO GET THE RESULTS ITS AN EXCEL CLASS
case_info_and_solutions.docx
c13_01.xls
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Case info and questions:
Answers (solutions) in 10 steps:
Shelby Shelving Data for Current Production Schedule
Machine requirements (hours per unit)
Model S Model LX
Stamping
0.3
0.3
Forming
0.25
0.5
Current monthly production
Given monthly overhead cost data
Stamping
Forming
Model S Assembly
Model LX Assembly
Model S Model LX
400
1400
Standard costs of the shelves — based on the
Hours spent in departments
Stamping
Forming
Model S Model LX
120
420
100
700
Percentages of time spent in departments
Model S Model LX
Stamping
22.2%
77.8%
Forming
12.5%
87.5%
Unit selling price
Assembly capacity
$1,800
$2,100
1900
1400
Totals
540
800
Direct materials
Direct labor:
Stamping
Forming
Assembly
Total direct labor
Overhead allocation
Stamping
Forming
Assembly
Total overhead
Total cost
nthly overhead cost data
Fixed
$125,000
$95,000
$80,000
$85,000
Variable S
$80
$120
$165
$0
Variable LX
$90
$170
$0
$185
costs of the shelves — based on the current production levels
Model S
Model LX
$1,000
$1,200
$35
$60
$80
$175
$35
$90
$85
$210
$149
$150
$365
$664
$1,839
$159
$229
$246
$635
$2,045
…
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