Job Order Costing Chapter 19 Copyright © 2007 Prentice-Hall. All rights reserved 1 Objective 1 Distinguish between job order costing and process costing Copyright © 2007 Prentice-Hall. All rights reserved 2 Cost Systems • There are two basic systems used by manufacturers to assign costs to their products: – Job order costing • Used by companies that produce unique products or specialized services • Costs are accumulated by jobs – Process costing • Used by companies that produce identical units • Costs are accumulated by each process that is needed to complete a product Copyright © 2007 Prentice-Hall. All rights reserved 3 S19-1 a. A manufacturer of plywood would use process costing. b. A manufacturer of wakeboards would use process costing. c. A manufacturer of luxury yachts would use job costing. d. A professional services firm would use job costing. e. A landscape garden contractor would use job costing. Copyright © 2007 Prentice-Hall. All rights reserved 4 Objective 2 Record materials and labor in a job order costing system Copyright © 2007 Prentice-Hall. All rights reserved 5 Cost Flow Indirect Materials Direct Work in Process Indirect Factory Allocate Overhead Labor Direct Copyright © 2007 Prentice-Hall. All rights reserved Finished Goods Cost of Goods Sold 6 Accounting for Materials Raw Materials Material Direct Purchases Material Indirect Material Work in Process Direct Material Manufacturing Overhead Actual Overhead Costs Copyright © 2007 Prentice-Hall. All rights reserved 7 S19-3 GENERAL JOURNAL DATE DESCRIPTION REF DEBIT Materials inventory – canvas Accounts payable 70,000 Materials inventory – thread Accounts payable 1,000 Copyright © 2007 Prentice-Hall. All rights reserved CREDIT 70,000 1,000 8 S19-3 SUBSIDIARY MATERIALS LEDGER RECORD Item No._________ C865 Description: ______________________ Canvas (black) Received Date Units Cost 7/10 7000 $10 Used Mat Req No Total Units Cost Balance Total 70,000 Units Cost Total 7000 $10 70,000 SUBSIDIARY MATERIALS LEDGER RECORD Item No._________ T444 Description: ______________________ Thread (black) Received Date Units Cost 7/10 50 $20 Used Total Mat Req No Units Cost Balance Total 1,000 Copyright © 2007 Prentice-Hall. All rights reserved Units Cost Total 50 $20 1,000 9 Materials Requisition • Used to authorize the use of materials on a job • Serves as source document for recording material usage MATERIALS REQUISITION NO. 8966 _____ Date: _______ 8/03 Item no. Item C865 Black canvas T444 Black thread Total Quantity 6,300 15 Copyright © 2007 Prentice-Hall. All rights reserved Job No. _____ 562 Unit cost Amount $10 63,000 $20 300 63,300 10 S19-3 GENERAL JOURNAL DATE DESCRIPTION REF Work in process inventory Materials inventory-canvas (for direct materials) Manufacturing overhead Materials inventory-thread (for indirect materials) Copyright © 2007 Prentice-Hall. All rights reserved DEBIT CREDIT 63,000 63,000 300 300 11 S19-3 Raw Materials Beginning bal 35,000 Purchases 70,000 1,000 63,300 Ending bal Requisitioned 42,700 Copyright © 2007 Prentice-Hall. All rights reserved 12 Job Cost Record •Subsidiary ledger to Job Cost Record Job No. 562 Customer Name and Address Happy Campers Job Description 2,000 backpacks Date Promised Date Started Direct Materials Direct Labor Time RequisiTicket Date tion No. Amount No. Amount 8/03 8966 work in process inventory •A separate record is kept for each job in process Date Completed Overhead Costs Applied Date Rate Amount 63,000 Overall Cost Summary Materials Labor Overhead Total Job Cost Totals Copyright © 2007 Prentice-Hall. All rights reserved 13 Accounting for Labor Manufacturing Wages Incurred Direct Labor Indirect Labor Work in Process Direct Material Direct Labor Manufacturing Overhead Actual Overhead Costs Copyright © 2007 Prentice-Hall. All rights reserved 14 Labor Time Ticket LABOR TIME RECORD J. Khan Employee ___________ Job J9738 _______ Time: 800 Started: ___________ 1500 Stopped: __________ 7 hours Elapsed: __________ Employee: _J K ___________ K13 No. ______ Rate: ____________ $11.25 Cost of Labor $78.75 Charged to Job $___________ Supervisor: M. Morley Copyright © 2007 Prentice-Hall. All rights reserved 15 S19-5 GENERAL JOURNAL DATE DESCRIPTION REF DEBIT Manufacturing wages Wages payable ($600 + $900 + $75,000) 76,500 Work in process Manufacturing overhead Manufacturing wages 75,900 600 Copyright © 2007 Prentice-Hall. All rights reserved CREDIT 76,500 76,500 16 Objective 3 Record overhead in a job order costing system Copyright © 2007 Prentice-Hall. All rights reserved 17 Accounting for Manufacturing Overhead Manufacturing Overhead Overhead Actual Overhead Applied to Work in Costs Process Work in Process Direct Material Direct Labor Overhead Actual manufacturing overhead costs are debited to the account – indirect labor, indirect materials, plant utilities, depreciation expense on plant assets, etc. Because these costs can not be traced directly to a particular job, an overhead application rate is used to allocate overhead to each job in a systematic way Predetermined Manufacturing Overhead Rate Total estimated manufacturing overhead costs Total estimated quantity of the manufacturing overhead allocation base At the beginning of the year, the overhead rate is determined so that the cost of a job can be computed when the job is completed instead of waiting until the end of the year Copyright © 2007 Prentice-Hall. All rights reserved 19 Allocate Manufacturing Overhead Predetermined manufacturing overhead x Actual quantity of the allocation based used by each job Copyright © 2007 Prentice-Hall. All rights reserved 20 E19-19 1. Total estimated manufacturing overhead costs Total estimated quantity of the manufacturing overhead allocation base $100,000 / $80,000 = $1.25 per direct labor dollar Copyright © 2007 Prentice-Hall. All rights reserved 21 E19-19 2. Amount to allocate to the job: $1.25 x $64,000 = $80,000 GENERAL JOURNAL DATE DESCRIPTION REF Work in process Manufacturing overhead Copyright © 2007 Prentice-Hall. All rights reserved DEBIT CREDIT 80,000 80,000 22 E19-19 3. Manufacturing Overhead Actual Overhead 83,000 Balance 80,000 Overhead Applied 3,000 Since the overhead rate is an estimate, it is not surprising that there is a balance remaining in the manufacturing overhead account. If the account has a debit balance, actual costs were greater than applied amounts – manufacturing overhead is underapplied. If the account has a credit balance, actual costs were less than the amount applied – manufacturing overhead is overapplied. In this exercise, there is a $3,000 debit balance….overhead is underapplied Copyright © 2007 Prentice-Hall. All rights reserved 23 E19-19 4. GENERAL JOURNAL DATE DESCRIPTION REF Cost of goods sold Manufacturing overhead DEBIT CREDIT 3,000 3,000 As long as the balance is immaterial, close the manufacturing overhead account against cost of goods sold Copyright © 2007 Prentice-Hall. All rights reserved 24 Objective 4 Record completion and sales of finished goods and the adjustment for under- or overallocated overhead Copyright © 2007 Prentice-Hall. All rights reserved 25 Accounting for Finished Goods Work in Process •Direct Material •Direct Labor •Manufacturing Overhead Cost of Goods Manufactured Finished Goods Cost of Cost of Goods Goods Sold Manufactured Cost of Goods Sold Cost of Goods Sold Copyright © 2007 Prentice-Hall. All rights reserved 26 P19-34B Materials 17,000 Work in process Job 90- 44,000 Finished goods 61,000 GENERAL JOURNAL DATE a. b. DESCRIPTION REF DEBIT Accounts payable Cash 81,000 Marketing & general expense Cash 22,000 Copyright © 2007 Prentice-Hall. All rights reserved CREDIT 81,000 22,000 27 P19-34B Materials 17,000 55,000 Work in process Job 90- 44,000 Finished goods 61,000 GENERAL JOURNAL DATE c. d. DESCRIPTION REF Cash Accounts receivable Materials inventory Accounts payable Copyright © 2007 Prentice-Hall. All rights reserved DEBIT CREDIT 195,000 195,000 55,000 55,000 28 P19-34B Materials 17,000 49,000 55,000 Work in process 44,000 42,000 Finished goods 61,000 GENERAL JOURNAL DATE e. DESCRIPTION REF Work in process-job 90 Work in process-job 91 Manufacturing overhead Materials inventory Copyright © 2007 Prentice-Hall. All rights reserved DEBIT CREDIT 4,000 38,000 7,000 49,000 29 P19-34B Job Cost Record Job No. 91 Customer Name and Address Wicom Company Job Description components Date Promised Date Started Direct Materials Direct Labor Time RequisiTicket Date tion No. Amount No. Amount e. 8966 Date Completed Overhead Costs Applied Date Rate Amount 38,000 Overall Cost Summary Materials Labor Overhead Total Job Cost Totals Copyright © 2007 Prentice-Hall. All rights reserved 30 P19-34B Materials 17,000 49,000 55,000 Work in process 44,000 42,000 Finished goods 61,000 GENERAL JOURNAL DATE f. DESCRIPTION REF DEBIT Manufacturing wages Wages payable 56,000 Wages payable Cash 50,500 Copyright © 2007 Prentice-Hall. All rights reserved CREDIT 56,000 50,500 31 P19-34B Materials 17,000 49,000 55,000 Work in process 44,000 42,000 34,000 Finished goods 61,000 GENERAL JOURNAL DATE g. DESCRIPTION REF Work in process-job 90 Work in process-job 91 Manufacturing overhead Manufacturing wages Copyright © 2007 Prentice-Hall. All rights reserved DEBIT CREDIT 6,000 28,000 22,000 56,000 32 P19-34B Job Cost Record Job No. 91 Customer Name and Address Wicom Company Job Description components Date Promised Date Started Direct Materials Direct Labor Time RequisiTicket Date tion No. Amount No. Amount e. g. 8966 Date Completed Overhead Costs Applied Date Rate Amount 38,000 T523 28,000 Overall Cost Summary Materials Labor Overhead Total Job Cost Totals Copyright © 2007 Prentice-Hall. All rights reserved 33 P19-34B Materials 17,000 49,000 55,000 Work in process 44,000 42,000 34,000 Finished goods 61,000 GENERAL JOURNAL DATE h. DESCRIPTION REF Manufacturing overhead Accumulated depreciation, plant & equipment Copyright © 2007 Prentice-Hall. All rights reserved DEBIT CREDIT 7,500 7,500 34 P19-34B Materials 17,000 49,000 55,000 Work in process 44,000 42,000 34,000 40,800 Finished goods 61,000 GENERAL JOURNAL DATE i. DESCRIPTION REF Work in process-job 90 Work in process-job 91 Manufacturing overhead Copyright © 2007 Prentice-Hall. All rights reserved DEBIT CREDIT 7,200 33,600 40,800 35 P19-34B Job Cost Record Job No. 91 Customer Name and Address Wicom Company Job Description components Date Promised Date Started Direct Materials Direct Labor Time RequisiTicket Date tion No. Amount No. Amount e. g. 8966 Date Completed Overhead Costs Applied Date Rate Amount 120% 33,600 38,000 T523 28,000 i. Overall Cost Summary Materials Labor Overhead Total Job Cost Totals Copyright © 2007 Prentice-Hall. All rights reserved 36 P19-34B Materials 17,000 49,000 55,000 DATE j. Work in process 44,000 61,200 42,000 34,000 40,800 Finished goods 61,000 61,200 GENERAL JOURNAL Job 90: REF DEBIT CREDIT In process,DESCRIPTION beginning $44,000 Finished goods added inventory 61,200 Direct materials 4,000 Direct labor added 6,000 61,200 Work in process-job 90 Overhead applied (6,000 x 120%) 7,200 $61,200 Copyright © 2007 Prentice-Hall. All rights reserved 37 P19-34B Materials 17,000 49,000 55,000 Work in process 44,000 61,200 42,000 34,000 40,800 Finished goods 61,000 61,200 61,200 GENERAL JOURNAL DATE k. DESCRIPTION REF Accounts receivable Sales revenue Cost of goods sold Finished goods inventory Copyright © 2007 Prentice-Hall. All rights reserved DEBIT CREDIT 125,000 125,000 61,200 61,200 38 P19-34B Manufacturing overhead was overapplied by Manufacturing overhead$4,300 e. 7,000 i. 40,800 g.22,000 h. 7,500 4,300 Bal 4,300 Bal 0 GENERAL JOURNAL DATE l. DESCRIPTION REF Manufacturing overhead Cost of goods sold Copyright © 2007 Prentice-Hall. All rights reserved DEBIT CREDIT 4,300 4,300 39 P19-34B Materials 17,000 49,000 55,000 23,000 Work in process 44,000 61,200 42,000 34,000 40,800 99,600 Finished goods 61,000 61,200 61,200 61,000 Compare the balance in work in process with the total costs accumulated so far on Job 91 Copyright © 2007 Prentice-Hall. All rights reserved 40 The costs to track are direct labor and indirect costs. A predetermined indirect cost allocation rate is computed in the same way the manufacturing overhead allocation rate is determined Objective 5 Calculate unit costs for a service company Copyright © 2007 Prentice-Hall. All rights reserved 41 E19-22 1. Direct labor cost rate: $2,550,000 / 17,000 hrs = $150 Indirect cost allocation rate: Office rent Support staff salaries Utilities Total $300,000 900,000 330,000 $1,530,000 Rate: $1,530,000 / $2,550,000 = 60% Copyright © 2007 Prentice-Hall. All rights reserved 42 E19-22 2. Predicted cost of job: Direct labor (220 hrs x $150) Indirect cost allocation ($33,000 x 60%) Copyright © 2007 Prentice-Hall. All rights reserved $33,000 19,800 $52,800 43 E19-22 3. Bid: Cost Desired profit (50%) Copyright © 2007 Prentice-Hall. All rights reserved $52,800 26,400 $79,200 44 End of Chapter 19 Copyright © 2007 Prentice-Hall. All rights reserved 45