EX 19-2 Cost flow relationships

The following information is available for the first month of operations of Icahn Inc., a manufacturer of art and craft items:


Sales $4,500,000
Gross profit 810,000
Indirect labor 270,000
Indirect materials 117,000
Other factory overhead 54,000
Materials purchased 1,530,000
Total manufacturing costs for the period 3,330,000
Materials inventory, end of period 113,400

Factory overhead was applied during the year. Using the above information, determine the following missing amounts:

a. Cost of goods sold
b. Direct materials cost
c. Direct labor cost


Answer:

a. Cost of goods sold:
Sales………………………………………………………………… $4,500,000
Less gross profit…………………………………………………… 810,000
Cost of goods sold………………………………………………… $3,690,000
b. Direct materials cost:
Materials purchased………………………………………………… $1,530,000
Less: Indirect materials………………………………………… $117,000
Materials inventory……………………………………… 113,400 230,400
Direct materials cost………………………………………………… $1,299,600
c. Direct labor cost:
Total manufacturing costs for the period……………………… $3,330,000
Less: Direct materials cost……………………………………… $1,299,600
Factory overhead*………………………………………… 441,000 1,740,600
Direct labor cost…………………………………………………… $1,589,400
* $117,000 + $270,000 + $54,000