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By how much does gross margin increase or decrease under absorption costing?

Tramor Company reports the following cost data for its single product. The company regularly sells 20,000 units of its product at a price of $80 per unit.

Direct materials $10 per unit

Direct labor $12 per unit

Overhead costs for the year

Variable overhead $3 per unit

Fixed overhead per year $40,000

Normal production level (in units) 20,000 units

If Tramor doubles its production to 40,000 units while sales remain at the current 20,000 unit level, by how much would the company’s gross margin increase or decrease under absorption costing?

Please explain why.

1 Answer

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  • Don G
    Lv 7
    10 years ago
    Favorite Answer

    At 20,000 units per year, VC - 10 + 12 + 3 = 25 plus fixed overhead of 2 per unit. Total cost 27

    Produce 20,000 at 27 each

    Sell 20,000 at 53 Gross Profit = 1,060,000

    At 40,000 units fixed oh drops to 1 per unit. Total cost 26

    Produce 40,000 at 26 each.

    Sell 20,000 at 54 Gross Profit = 1,080,000

    Under Absorption costing, which is required by FASB, gross margin increases by the 20,000 of fixed cost that is carried in Ending inventory.

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