Homework / 2

Total Marks : 10

Course Title: Cost Accounting II Date: …

Course Code: BCAC 411 Time: …
Duration: …

Name: ____________________________________ (USE CAPITAL LETTERS)

Student ID: ________________________________
Section: __________________________________

PLEASE READ THE INSTRUCTIONS BEFORE YOU START TO ANSWER:

▪ Write your full Name and ID clearly in the given space.
▪ Number of exam pages (includes cover page): … pages.
▪ Materials Allowed: Approved calculators are allowed in this exam.
▪ Number of question parts: … (All are compulsory).
▪ Don’t write more than one answer for each question.
▪ Be sure to answer ALL questions.

CLOS AND GRADES DISTRIBUTION:

Questions CLOs Domain Total Marks Student's Marks

1 2.2 S 10 …
Total 10 …
K: Knowledge
S: Skills
v. Values

1
Question 1: 10 marks CLO 2.2
Chipset’s data for 2020 and 2021 follow :
2020 2021
1. Units of CX1 produced and sold 2,000 2, 300
2. Selling price $34.5 $33
3. Direct materials (square centimeters of 4,500 4,350
silicon wafers)
4. Direct material cost per square 2.10 $2.25
centimeter
5. Manufacturing processing capacity (in 5,625 5,100
square centimeters of silicon wafer)
6. Conversion costs (all manufacturing $19687,5 $19,125
costs other than direct material costs) $
7. Conversion cost per unit of capacity $3.50 $3.75
(row 6 , row 5)

Required:
1-Calculate the effect of the growth component on the change in operating
income?
2-Calculate the effect of the price recovery component on the change in operating
income?
3-Calculate the effect of the productivity component on the change in operating
income?
4- Preparing a strategic profitability analysis schedule?
Answer:

2
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