Chapter 12 Responsibility Accounting, Quality Control, and Environmental Cost Management McGraw-Hill/Irwin Copyright © 2009 by The McGraw-Hill Companies, Inc. All rights reserved. Learning Objective 1 McGraw-Hill/Irwin Copyright © 2009 by The McGraw-Hill Companies, Inc. All rights reserved. Responsibility Accounting Responsibility accounting is used to measure the performance of people and departments to foster goal congruence. 12-3 Learning Objective 2 McGraw-Hill/Irwin Copyright © 2009 by The McGraw-Hill Companies, Inc. All rights reserved. Responsibility Centers A subunit in an organization whose manager is held accountable for specified financial results. 12-5 Responsibility Centers Cost Center Segment has control over the incurrence of costs. The Paint Department in an automobile plant. Revenue Center Segment is responsible for the revenue of a unit. The Reservations Department of an airline. 12-6 Responsibility Centers Profit Center Segment has control over both costs and revenues. Company-owned restaurant in a fast-food chain. Investment Center Segment has control over profits and invested capital. A division of a large corporation. 12-7 Learning Objective 3 McGraw-Hill/Irwin Copyright © 2009 by The McGraw-Hill Companies, Inc. All rights reserved. Performance Reports Show the budgeted and actual amounts, and the variances between these amounts, of key financial results appropriate for the type of responsibility center. 12-9 Performance Reports Flexible Budget* February Year to Date Company . . . . . . . . . . . . . . . . . . . . . . Maui Division . . . . . . . . . . . . . . . . . . Oahu Division . . . . . . . . . . . . . . . . . . Total profit . . . . . . . . . . . . . . . . . . . . Oahu Division Waimea Beach Resort . . . . . . . . . . . Diamond Head Lodge. . . . . . . . . . . Waikiki Sands Hotel . . . . . . . . . . . . . Total profit . . . . . . . . . . . . . . . . . . . . Waikiki Sands Hotel Grounds and Maintenance . . . . . . . . Housekeeping and Custodial . . . . . . Recreational Services . . . . . . . . . . . . Hospitality . . . . . . . . . . . . . . . . . . . . Food and Beverage . . . . . . . . . . . . . Total profit . . . . . . . . . . . . . . . . . . . . Food and Beverage Department Banquets and Catering . . . . . . . . . . . Restaurants . . . . . . . . . . . . . . . . . . . Kitchen. . . . . . . . . . . . . . . . . . . . . . . Total profit . . . . . . . . . . . . . . . . . . . . Kitchen Kitchen staff wages . . . . . . . . . . . . . Food . . . . . . . . . . . . . . . . . . . . . . . . Paper products. . . . . . . . . . . . . . . . . Variable overhead. . . . . . . . . . . . . . . Fixed overhead. . . . . . . . . . . . . . . . . Total expense . . . . . . . . . . . . . . . . . . Actual Results* February Year to Date Variance† February Year to Date $30,660 $18,400 12,260 $30,660 $64,567 $38,620 25,947 $64,567 $30,716 $18,470 12,246 $30,716 $64,570 $38,630 25,940 $64,570 $56 F $70 F 14 U $56 F $3F $10 F 7U $3F $6,050 2,100 4,110 $12,260 $12,700 4,500 8,747 $25,947 $6,060 2,050 4,136 $12,246 $12,740 4,430 8,770 $25,940 $10 F 50 U 26 F $14 U $40 F 70 U 23 F $7U ($45) (40) 40 2,800 1,355 $4,110 ($90) (90) 85 6,000 2,842 $8,747 ($44) (41) 41 2,840 1,340 $4,136 ($90) (90) 88 6,030 2,832 $8,770 $1F 1U 1F 40 F 15 F $26 F — — $3F 30 F 10 U $23 F $600 1,785 (1,030) $1,355 $1,260 3,750 (2,168) $2,842 $605 1,760 (1,025) $1,340 $1,265 3,740 (2,173) $2,832 $5F 25 U 5F $15 U $5F 10 U 5U $10 U ($80) (675) (120) (70) (85) ($1,030) ($168) (1,420) (250) (150) (180) ($2,168) ($78) (678) (115) (71) (83) ($1,025) ($169) (1,421) (248) (154) (181) ($2,173) $2F 3U 5F 1U 2F $5F $1U 1U 2F 4U 1U $5U *Numbers w ithout parentheses denote profit; numbers w ith parentheses denote ex penses; numbers in thousands. †F denotes fav orable v ariance; U denotes unfav orable v ariance. 12-10 Learning Objective 4 McGraw-Hill/Irwin Copyright © 2009 by The McGraw-Hill Companies, Inc. All rights reserved. Cost Allocation The process of assigning the costs in the cost pool to the cost objects is called cost allocation or cost distribution. 12-12 Cost Allocation Bases An allocation base is a measure of activity, physical characteristic, or economic characteristic that is associated with the responsibility centers, which are the cost objects in the allocation process. 12-13 Activity-Based Responsibility Accounting Traditional responsibility-accounting systems tend to focus on the financial performance measures of cost, revenue, and profit for subunits of the organization. Activity-based costing systems associate costs with the activities that drive those costs. In activitybased responsibility accounting attention is directed not only to costs incurred but also to the activity creating the cost. 12-14 Behavioral Effects of Responsibility Accounting Controllability Information versus Blame Motivating Desired Behavior 12-15 Learning Objective 5 McGraw-Hill/Irwin Copyright © 2009 by The McGraw-Hill Companies, Inc. All rights reserved. Segmented Reporting A segment is any part or activity of an organization about which a manager seeks cost, revenue, or profit data. Segmented reporting refers to the preparation of accounting reports by segment and for the organization as a whole. 12-17 Segmented Reporting Aloha Hotels and Resorts Maui Division Waimea Beach Resort Divisions • Oahu Division Diamond Head Lodge Waikiki Sands Hotel • Units 12-18 Segmented Reporting 12-19 Key Features of Segmented Reporting Contribution format. Controllable versus uncontrollable expenses. Segmented income statement. 12-20 Customer Profitability Analysis and Activity-Based Costing Let’s see, I need . . . Special credit terms, Small order lots, Special packing, Great field service, and JIT delivery. Customer We can handle that - but we need to quote a price that reflects the value of these services. Company Sales Rep 12-21 Learning Objective 6 McGraw-Hill/Irwin Copyright © 2009 by The McGraw-Hill Companies, Inc. All rights reserved. Total Quality Management Design Grade Conformance Quality 12-23 Cost of Quality Quality costs include the follows: – Prevention costs, – Appraisal costs, – Internal failure costs, and – External failure costs. 12-24 Cost of Quality The opportunity cost of lost sales and decreased market share can represent a significant hidden cost. 12-25 Learning Objective 7 McGraw-Hill/Irwin Copyright © 2009 by The McGraw-Hill Companies, Inc. All rights reserved. Changing Views of Optimal Product Quality Costs Traditional View Total quality costs Failure costs Prevention and appraisal costs 0% 100% Percentage of defective products Minimum 12-27 Changing Views of Optimal Product Quality Costs Contemporary View Total quality costs Failure costs Prevention and appraisal costs 0% 100% Percentage of defective products Minimum 12-28 Identifying Quality Control Problems 150 140 130 Poor reception/ static on line Pareto Diagram 120 110 100 90 80 70 Too easily moves out of transmission range 60 50 40 30 Power declines too rapidly Faulty casing (easily broken) 20 10 0 Type of product defect 12-29 ISO 9000 Standards The International Standards Organization (ISO), require that a manufacturer have a well-defined quality control system in place, and that the target level of product quality be maintained. Sustain quality of product. Effective quality control system in place. Provide purchaser confidence in the product. 12-30 Learning Objective 8 McGraw-Hill/Irwin Copyright © 2009 by The McGraw-Hill Companies, Inc. All rights reserved. Environmental Cost Management Private environmental costs are assumed by a company. Social environmental costs are assumed by the public. 12-32 Environmental Cost Management Visible private environmental costs are measurable and clearly identified environmental issues. Hidden private environmental costs are caused by environmental issues but have not been so identified by the accounting system. 12-33 Environmental Cost Strategies End-of-pipe Process improvement Prevention 12-34 End of Chapter 12 12-35