Managerial Accounting McGraw-Hill/Irwin Wild and Shaw Third Edition Copyright © 2012 by The McGraw-Hill Companies, Inc. All rights reserved. Chapter 3 Process Costing and Analysis Conceptual Learning Objectives C1: Explain process operations and the way they differ from job order operations. C2: Define and compute equivalent units and explain their use in process cost accounting. C3: Define and prepare a process cost summary and describe its purposes. C4: Appendix: Explain and illustrate the accounting for production activity using FIFO. 3-3 Analytical Learning Objectives A1: Compare process cost accounting and job order cost accounting. A2: Explain and illustrate a hybrid costing system. 3-4 Procedural Learning Objectives P1: Record the flow of direct materials costs in process cost accounting. P2: Record the flow of direct labor costs in process cost accounting. P3: Record the flow of factory overhead costs in process cost accounting. P4: Record the transfer of completed goods to Finished Goods Inventory and Cost of Goods Sold. 3-5 C1 Process Manufacturing Operations Used for production of small, identical, low-cost items. Mass produced in automated continuous production process. Costs cannot be directly traced to each unit of product. 3-6 A1 Comparing Job Order and Process Production Job Order Systems Custom orders Heterogeneous products Low production volume Process Systems Repetitive operations Homogeneous products High production volume High product flexibility Low product flexibility Low to medium standardization High standardization 3-7 A1 Job and Process Costing Similarities Same objective: to determine the cost of products Same inventory accounts: raw materials, work in process, and finished goods Same overhead assignment method: predetermined rate times actual activity 3-8 A1 Job and Process Costing Similarities and Differences Journal entries for both job order and process costing are the identical The difference between job order and process costing lies in how the cost of goods transferred to finished goods is determined. 3-9 A1 Job Order and Process Costing Differences Job order costing Process costing The cost of goods transferred to finished goods is equal to the sum of all of the completed jobs for that period The cost of goods transferred to finished goods equals the number of completed units times the cost per equivalent unit 3-10 C2 Equivalent Units of Production Equivalent units is a concept expressing a number of partially completed units as a smaller number of fully completed units. Two one-half full pitchers are equivalent to one full pitcher. + = 3-11 C2 Equivalent Units 40% of Material 60% of Material Stage 1 Stage 2 Stage 3 25% of Labor and Overhead 25% of Labor and Overhead 50% of Labor and Overhead The process is now complete. 3-12 C2 Cost Per Equivalent Unit Cost per equivalent unit Product costs for the period = Equivalent units for the period 3-13 Process Manufacturing Operations GenX C3 Indirect Materials Direct Factory Allocated Overhead Indirect Overhead Labor Direct Goods in Process Finished Goods Delivered to Customers 3-14 C3 Accounting for GenX GenX Production Data for April Beginning Inventory: Units of product Percentage of completion - direct materials Percentage of completion - direct labor Units started in April Units completed and transferred out 30,000 100% 40% 90,000 100,000 Ending Inventory: Units of product Percentage of completion - direct materials Percentage of completion - direct labor 20,000 100% 25% 3-15 C3 Accounting for GenX 3-16 C3 Accounting for GenX GenX uses a weighted average cost flow system with the following steps: Determine the physical flow of units. Compute equivalent units of production. Compute the cost per equivalent unit. Assign and reconcile costs. 3-17 C3 Determine Physical Flow of Units GenX Physical Flow for April Units to account for: Beginning inventory Units started during April Total number of units Units accounted for as: Units completed and transferred out Ending inventory Total number of units 30,000 90,000 120,000 100,000 20,000 120,000 3-18 C2 Compute Equivalent Units of Production - Materials GenX Direct Materials Equivalent Units of Production for April Units of Product Percentage Equivalent of Completion Units Equivalent units completed and transferred out 100,000 100% 100,000 Ending goods in process Total units 20,000 120,000 100% 20,000 120,000 3-19 C2 Compute Equivalent Units of Production – Direct Labor and Factory Overhead GenX Direct Labor and Factory Overhead Equivalent Units of Production for April Units of Product Percentage Equivalent of Completion Units Equivalent units completed and transferred out 100,000 100% 100,000 Ending goods in process Total units 20,000 120,000 25% 5,000 105,000 3-20 C2 Compute Equivalent Units of Production Equivalent Units of Production for April Direct Materials Equivalent units completed and tramsferred out Equivalent units for ending ending good in process Equivalent units of production for period Direct Labor Factory Overhead 100,000 100,000 100,000 20,000 5,000 5,000 120,000 105,000 105,000 3-21 C2 Compute Cost Per Equivalent Unit GenX Cost Per Equivalent Unit for April Direct Materials Costs of beginning goods in process inventory Costs incurred this period Total costs ÷ Equivalent units of production Cost per equivalent unit of production $ 3,300 9,900 $ 13,200 ÷ = $ 120,000 ÷ Direct Labor $ Factory Overhead 600 5,700 $ 720 6,840 $ 6,300 $ 7,560 105,000 ÷ 0.11 = $ 0.06 = $ 105,000 0.072 3-22 C3 Cost Reconciliation In the cost reconciliation, we will account for all costs incurred by assigning unit costs to the: A. 100,000 units transferred out. B. 20,000 units remaining in ending inventory. 3-23 C3 3-24 C3 Process Cost Summary Shows the flow of units and costs through work in process. Provides cost information for financial statements. Process Cost Summary Helps factory managers evaluate department manager performance. Helps managers control their departments. 3-25 C3 Process Cost Summary 3-26 C3 3-27 C3 3-28 C3 3-29 End of Chapter 3 3-30