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Assignment 3 Calculations

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Accounting
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a. Physical Volume Method Product A B C Total Units Allocation Ratio 20,000 12,500 7,500 40,000 Joint Costs 0.5 SAR 0.3125 SAR 0.1875 SAR 1 SAR 50,000 50,000 50,000 50,000 b. Sales Value At Split-Off Method Product A B C Total Units Produced Product A B C Total Physical Volume Method SAR SAR SAR SAR Selling Price 20,000 SAR 12,500 SAR 7,500 SAR Allocated Joint Cost Sales Value at Split-Off Method 25,000 SAR 15,625 SAR 9,375 SAR 50,000 SAR Sales Value 6.00 SAR 120,000.00 5.00 SAR 62,500.00 4.00 SAR 30,000.00 SAR 212,500.00 28,235.29 14,705.88 7,058.82 50,000 Allocated Joint Cost SAR 25,000 SAR 15,625 SAR 9,375 SAR 50,000 Allocation Ratio Joint Costs 0.56 SAR 0.29 SAR 0.14 SAR 1 SAR Allocated Costs 50,000.00 SAR 28,235.29 50,000.00 SAR 14,705.88 50,000.00 SAR 7,058.82 50,000.00 SAR 50,000.00 Variable Costs Selling Price Units Sold Sales Minus Variable Costs Contribution Margin Minus Fixed Costs Profit 65 200 2000 400,000 130,000 270,000 250,000 20,000 2500 500,000 162,500 337,500 250,000 87,500 3000 600,000 195,000 405,000 250,000 155,000 3500 700,000 227,500 472,500 250,000 222,500 A1 Costs Departmental variable costs A1 - Number of Transactions Departmental variable costs A2 - No. of Service Resquests Departmental Fixed Costs A1 - Number of Employees Departmental Fixed Costs A2 - Number of Computers Support Department A2 Operating Department B1 5000 6000 5800 11000 Total 80 3200 15 3600 15 3222 10 5000 15022 Operating Department B2 45 1800 10 2 ...
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