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Cost Accounting: Decision-Making Insights

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0% found this document useful (0 votes)
9 views42 pages

Cost Accounting: Decision-Making Insights

Uploaded by

makising13
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Decision making

and Relevant Information

Cost Accounting Horngreen, Datar, Foster 1


Introduction

ƒ This chapter explores the decision-making process.


ƒ It focuses on specific decisions such as accepting or
rejecting a one-time-only special order, insourcing or
outsourcing products or services, and replacing or
keeping equipment.
ƒ A decision model is a formal method for making a choice,
often involving quantitative and qualitative analysis.

Cost Accounting Horngreen, Datar, Foster 2


Five-Step Decision Process
1 Gathering information
2 Making predictions
3 Choosing an alternative
4 Implementing the decision
5 Evaluating performance

Cost Accounting Horngreen, Datar, Foster 3


The Meaning of Relevance

ƒ Relevant costs and relevant revenues are expected future


costs and revenues that differ among alternative courses of
action.
ƒ Historical costs are irrelevant to a decision but are used as
a basis for predicting future costs.
ƒ Sunk costs are past costs which are unavoidable.
ƒ Differential income (net relevant income) is the difference
in total operating income when choosing between two
alternatives.
ƒ Differential costs (net relevant costs) are the difference in
total costs between two alternatives.
Cost Accounting Horngreen, Datar, Foster 4
Quantitative and Qualitative Relevant
Information
ƒ Quantitative factors are outcomes that are measured in
numerical terms:
• Financial
• Nonfinancial
ƒ Qualitative factors are outcomes that cannot be measured
in numerical terms.

Cost Accounting Horngreen, Datar, Foster 5


One-Time-Only Special Order
ƒ Gabriela & Co. manufactures fancy bath towels in Boone, North
Carolina.
ƒ The plant has a production capacity of 44,000 towels each month.
ƒ Current monthly production is 30,000 towels.
ƒ The assumption is made that costs can be classified as either variable
with respect to units of output or fixed.
Variable Fixed
Costs Costs
Per Unit Per Unit
Materials $6.50 $ -0-
Labor .50 1.50
Other manufact. costs 1.50 3.50
Total $8.50 $5.00

Cost Accounting Horngreen, Datar, Foster 6


One-Time-Only Special Order

ƒ Total fixed non-manufactoring overhead is $105,000.


ƒ Marketing costs per unit are $7 ($5 of which is variable).
What is the full cost per towel?
• Variable ($8.50 + $5.00): $13.50
• Fixed: 7.00
• Total $20.50
ƒ A hotel in Puerto Rico has offered to buy 5,000 towels from
Gabriela & Co. at $11.50 per towel for a total of $57,500.

Cost Accounting Horngreen, Datar, Foster 7


One-Time-Only Special Order

ƒ No marketing costs will be incurred for this one-time-only


special order.
ƒ Should Gabriela & Co. accept this order?
ƒ Yes!
ƒ Why?
• The relevant costs of making the towels are $42,500.
• $8.50 × 5,000 = $42,500 incremental costs
• $57,500 – $42,500 = $15,000 incremental profits
• $11.50 – $8.50 = $3.00 contribution margin per towel

Cost Accounting Horngreen, Datar, Foster 8


One-Time-Only Special Order

Decision criterion:
ƒ Accept the order if the revenue
differential is greater than the cost
differential.
ƒ Accept the order if the contribution
margin is positive
ƒ But: Beware of aftereffects. Is it really
an isolated one-time-only special order
or does it change the situation for future
business?

Cost Accounting Horngreen, Datar, Foster 9


Potential Problems in Relevant-Cost
Analysis
ƒ General assumptions:
– Do not assume that all variable costs are relevant.
– Do not assume that all fixed costs are irrelevant.
ƒ Unit-cost data can potentially mislead decision makers:
– Irrelevant costs are included.
– The same unit costs are used at different output levels.

Cost Accounting Horngreen, Datar, Foster 10


Short term production decisions

Income
= revenue − cost
Contribution of a Product
= (variable) revenue − variable costs

Contribution Margin
= contribution ÷ number of product units

Rule 1: Do not produce products with a negative


contribution margin.

Cost Accounting Horngreen, Datar, Foster 11


Constraints

„ Mostly, a company is not free in its decision but


faces constraints
z procurement constraints
z production constraints
z sales constraints
z Constraints might affect
z only single products (e.g. sales constraints)
z multiple products
several products compete for scarce resources
(e.g. procurement constraints)

Cost Accounting Horngreen, Datar, Foster 12


The formal decision problem

Maximize the firm‘s profit


max xi ( p1 − k1 ) x1 + ... + ( p I − k I ) x I − K f

such that
„ salesconstraints 0 ≤ xi ≤ X i
„ production constraints
a j1 x1 + ... + a jI xI ≤ Cap j
„ procurement constraints

are kept satisfied

Cost Accounting Horngreen, Datar, Foster 13


Special case 1:
Only sales constraints

Rule 2
z Identify all products with a positive contribution
margin
z For each selected product set the production level
equal to the maximum quantity

Cost Accounting Horngreen, Datar, Foster 14


Example

Product i=1 i=2 i=3


Sales price 200 480 1.100
Variable costs 160 400 1.170
Contribution margin 40 80 −70
Sales constraint Xi 300 200 600
Input coefficient a1 2 8 5
Input coefficient a2 9 4 1

Machine j=1 j=2


K =4.000
F
Capacity 2.500 3.700

Cost Accounting Horngreen, Datar, Foster 15


Special case 2:
a single resource constraint

Example:

Resource A Resource 3: a1 Product 1


raw material Machine
(limited
Resource B capacity) a2 Product 2
raw material

„ Problem: production of an additional unit of product 1


makes production of a1/ a2 units of product 2 impossible

Cost Accounting Horngreen, Datar, Foster 16


When should you expand
production 1?
Expansion should increase total contribution
+ additional contribution (p1 − k1) ·1
− loss of contribution (p2 − k2) · a1/a2
Rule:

( p1 − k1 ) > ( p2 − k2 ) ⋅
a1 p1 − k1 p2 − k 2
or >
a2 a a
1 2

„Relative contribution margins“


(CM per machine hour)

Cost Accounting Horngreen, Datar, Foster 17


Product-Mix Decisions Under
Capacity Constraints

Which product(s) should be produced first?


z The product(s) with the highest contribution margin
per unit of the constraining resource.

Cost Accounting Horngreen, Datar, Foster 18


The detailed rule (rule 3)

„ Step 1: go for the product with the highest contribution


margin per hour of capacity usage
ª until sales constraint is binding
ª or until capacity constraint is binding
ª if there is capacity left after step 1...
„ Step 2: go for the product with the second highest
contribution margin per hour of capacity usage
ª until sales constraint is binding
ª or until capacity is binding
ª if there is capacity left after step 2...
„ go on analogously until there is no capacity left

Cost Accounting Horngreen, Datar, Foster 19


Example

M achine 1 2 p1 − k1 = 40 , p2 − k 2 = 80
Capacity 1.000 3.700
a1 = 2, a2 = 8

p 1 − k 1 40 p 2 − k 2 80
= = 20 = = 10
a1 2 a2 8

x1∗ =300;
Contribution: 16,000
x2∗ =50;
x3∗ =0 Profit: 12,000

Cost Accounting Horngreen, Datar, Foster 20


Insourcing versus Outsourcing
ƒ Outsourcing is the process of purchasing goods and
services from outside vendors rather than producing
goods or providing services within the organization,
which is called insourcing.

Cost Accounting Horngreen, Datar, Foster 21


Opportunity Costs, Outsourcing, and
Constraints
ƒ Opportunity cost is the contribution to income that is forgone
or rejected by not using a limited resource in its next best
alternative use.
ƒ The opportunity cost of holding inventory is the income
forgone from tying up money in inventory and not investing it
elsewhere.
ƒ Carrying costs of inventory can be a significant opportunity
cost and should be incorporated into decisions regarding lot
purchase sizes for materials.

Cost Accounting Horngreen, Datar, Foster 22


Opportunity Costs, Outsourcing, and
Constraints

ƒ Opportunity costs are not recorded in formal


accounting records since they do not generate
cash outlays.
ƒ These costs also are not ordinarily
incorporated into formal reports: ad hoc
analyses required to estimate them

Cost Accounting Horngreen, Datar, Foster 23


Make-or-Buy Decisions

ƒ Decisions about whether to outsource or produce within


the organization are often called make-or-buy decisions.

ƒ The most important factors in the make-or-buy decision


are quality, dependability of supplies, and costs.

Cost Accounting Horngreen, Datar, Foster 24


Example 1:

ƒ A company produces three products (A,B,C). All products


go through a single machine with limited capacity of 8,000 h
per period.

Products A B C
Selling price 4,500 6,000 1,800
Variable prod. costs 2,000 4,000 600
Purchase costs - 4,800 500
Input coefficient 5 2.5 1
Sales constraint 1,000 2,000 4,000

Cost Accounting Horngreen, Datar, Foster 25


Example 1:

Products A B C
Contr. margin 2,500 2,000 1,200
Contr. Margin - 1,200 1,300
outsourcing
rel. CM 500 buy
rel. CM of production - 320
Production sequence 1 2 -
Optimal program:
A: 1,000, B: produce 1,200 and buy 800, C: buy 4,000
Contribution margin:
1,000 x 2,500 + 1,200 x 2,000 + 800 x 1,200 + 1,300 x 4,000

Cost Accounting Horngreen, Datar, Foster 26


Example 2:

ƒ Gabriela & Co. also manufactures bath accessories.


ƒ Management is considering producing a part it needs
(#2) or using a part produced by Alec Enterprises.

Cost Accounting Horngreen, Datar, Foster 27


Example 2:

ƒ Gabriela & Co. has the following costs for 150,000 units of
Part #2:
• Direct materials $ 28,000
Direct labor 18,500
Mixed overhead 29,000
Variable overhead 15,000
Fixed overhead 30,000
Total $120,500
• Mixed overhead consists of material handling and setup costs.
• Gabriela & Co. produces the 150,000 units in 100 batches of 1,500
units each.
• Total material handling and setup costs equal fixed costs of $9,000
plus variable costs of $200 per batch.

Cost Accounting Horngreen, Datar, Foster 28


Make-or-Buy Decisions

ƒ What is the cost per unit for Part #2?


ƒ $120,500 ÷ 150,000 units = $0.8033/unit
ƒ Alec Enterprises offers to sell the same part for $0.55.
ƒ Should Gabriela & Co. manufacture the part or buy it
from Alec Enterprises?
ƒ The answer depends on the difference in expected
future costs between the alternatives.
ƒ Gabriela & Co. anticipates that next year the 150,000
units of Part #2 expected to be sold will be manufactured
in 150 batches of 1,000 units each.

Cost Accounting Horngreen, Datar, Foster 29


Make-or-Buy Decisions

ƒ Variable costs per batch are expected to decrease to $100.


ƒ Gabriela & Co. plans to continue to produce 150,000 next
year at the same variable manufacturing costs per unit as
this year.
ƒ Fixed costs are expected to remain the same as this year.
ƒ What is the variable manufacturing cost per unit?
• Direct material $28,000
Direct labor 18,500
Variable overhead 15,000
Total $61,500
• $61,500 ÷ 150,000 = $0.41 per unit

Cost Accounting Horngreen, Datar, Foster 30


Make-or-Buy Decisions

ƒ Expected relevant cost to make Part #2:


ƒ Manufacturing $61,500
Material handling and setups 15,000*
Total relevant cost to make $76,500
*150 × $100 = $15,000
ƒ Cost to buy: (150,000 × $0.55) $82,500
ƒ Gabriela & Co. will save $6,000 by making the part.

Cost Accounting Horngreen, Datar, Foster 31


Make-or-Buy Decisions

ƒ Now assume that the $9,000 in fixed clerical salaries to


support material handling and setup will not be incurred
if Part #2 is purchased from Alec Enterprises.
ƒ Should Gabriela & Co. buy the part or make the part?
Relevant cost to make:
• Variable $76,500
Fixed 9,000
Total $85,500
• Cost to buy: $82,500
• Gabriela would save $3,000 by buying the part.

Cost Accounting Horngreen, Datar, Foster 32


Again: Beware of the long-run consequences
of your decision

ƒ dependence on suppliers
ƒ technological know-how may be lost
ƒ information asymmetry may increase to the
detriment of the buyer
ƒ strategic orientation of outsourcing decisions:
intended core competencies will not be outsourced
even if this would be profitable from a pure
accounting standpoint

Cost Accounting Horngreen, Datar, Foster 33


Equipment-Replacement Decisions
ƒ Assume that Gabriela & Co. is considering replacing a
cutting machine with a newer model.
ƒ The new machine is more efficient than the old machine.
ƒ Revenues will be unaffected.

Cost Accounting Horngreen, Datar, Foster 34


Equipment-Replacement Decisions
Existing Replacement
Machine Machine
Original cost $80,000 $105,000
Useful life 4 years 4 years
Accumulated
depreciation $50,000
Book value $30,000
Disposal price $14,000
Annual costs $46,000 $ 10,000

Cost Accounting Horngreen, Datar, Foster 35


Equipment-Replacement Decisions
ƒ Ignoring the time value of money and income taxes, should
Gabriela replace the existing machine?
ƒ Yes!
ƒ The cost savings per year are $36,000.
ƒ The cost savings over a 4-year period will be $36,000 × 4 =
$144,000.

Cost Accounting Horngreen, Datar, Foster 36


Equipment-Replacement Decisions
ƒ Investment = $105,000 – $14,000 = $91,000
ƒ $144,000 – $91,000 = $53,000 advantage of the
replacement machine.
ƒ Irrelevance of Past Costs:
• The book value of existing equipment is irrelevant since it is
neither a future cost nor does it differ among any alternatives
(sunk costs never differ).
• The disposal price of old equipment and the purchase cost of
new equipment are relevant costs and revenues because...
– they are future costs or revenues that differ between alternatives to
be decided upon.

Cost Accounting Horngreen, Datar, Foster 37


Decisions and Performance Evaluation
ƒ What is the journal entry to sell the existing machine?

Cash 14,000
Accumulated Depreciation 50,000
Loss on disposal 16,000
Machine 80,000

Cost Accounting Horngreen, Datar, Foster 38


Decisions and Performance Evaluation
ƒ In the real world would the manager replace the machine?
ƒ An important factor in replacement decisions is the
manager’s perceptions of whether the decision model is
consistent with how the manager’s performance is judged.

Cost Accounting Horngreen, Datar, Foster 39


Decisions and Performance Evaluation
ƒ Managers often behave consistent with their short-run
interests and favor the alternative that yields best
performance measures in the short run.
ƒ When conflicting decisions are generated, managers tend to
favor the performance evaluation model.
ƒ Top management faces a challenge – that is, making sure
that the performance-evaluation model of subordinate
managers is consistent with the decision model.

Cost Accounting Horngreen, Datar, Foster 40


True or False ???

ƒ The cost of a machine purchased last year will be relevant


in a decision for next year.
ƒ A sunk cost can never be relevant.
ƒ Qualitative factors, because they are not measured
numerically, are unimportant in the decision-making
process.
ƒ All variable costs are relevant and all fixed costs are
irrelevant.
ƒ When the performance evaluation model and the decision
model conflict, managers usually will give preference to the
performance evaluation model.

Cost Accounting Horngreen, Datar, Foster 41


Pick your Choice I:
ƒ POP produces three products that all use material A in their production.
Information regarding the products and their costs are as follows (all
information is per unit):

Product 1 Product 2 Product 3


Selling price $200 $400 $500
Variable cost 120 280 340
As used per unit 5 7 9

ƒ During the next period, POP will only be able to obtain 5,000 units of
material A. In what order should POP produce the products next period
to maximize profit?
ƒ 1, 2, 3
ƒ 2, 3, 1
ƒ 3, 2, 1
Cost Accounting Horngreen, Datar, Foster 42

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