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Lecture Managerial accounting for managers (4e) - Chapter 6: Activity-based costing: A tool to aid decision making

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Traditional cost systems usually rely Traditional cost systems usually rely on volume measures such as direct labor on volume measures such as direct labor. hours and/or machine hours to[r]

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PowerPoint Authors:

Susan Coomer Galbreath, Ph.D., CPA Charles W Caldwell, D.B.A., CMA Jon A Booker, Ph.D., CPA, CIA Cynthia J Rooney, Ph.D., CPA

Copyright © 2014 by The McGraw-Hill Companies, Inc All rights reserved.

Activity-Based Costing:

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6-2

Activity–Based Costing (ABC)

ABC is designed to provide managers with

cost information for strategic and other

decisions that potentially affect

capacity, and therefore, affect “fixed”

as well as variable costs.

ABC is a

good supplement

to our traditional cost system

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Activity–Based Costing

ABC differs from traditional cost accounting in three ways ABC differs from traditional cost accounting in three ways

Manufacturing costs

 ABC assigns both types of costs to products

Traditional

Traditional

product costing

product costing

ABC

ABC

product costing

product costing

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6-4

How Costs are Treated Under Activity–Based Costing

 ABC does not assign all manufacturing costs to products.

A

ll Most,

but

not all Som

e

ABC differs from traditional cost accounting in three ways ABC differs from traditional cost accounting in three ways

Manufacturing costs

Nonmanufacturing costs

Traditional

Traditional

product costing

product costing

ABC

ABC

product costing

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Activity–Based Costing Plantwide Overhead Rate Plantwide Overhead Rate Departmental Overhead Rates Departmental Overhead Rates Activity–Based Costing Activity–Based Costing

Number of cost pools

L e ve l o f co m p le xi ty

 ABC uses more cost pools.

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6-6

How Costs are Treated Under Activity–Based Costing

Each ABC cost pool has its own unique measure of activity.

Each ABC cost pool has its own unique measure of activity.

Traditional cost systems usually rely Traditional cost systems usually rely on volume measures such as direct labor on volume measures such as direct labor

hours and/or machine hours to allocate hours and/or machine hours to allocate

all overhead costs to products. all overhead costs to products. Traditional cost systems usually rely

Traditional cost systems usually rely

on volume measures such as direct labor

on volume measures such as direct labor

hours and/or machine hours to allocate

hours and/or machine hours to allocate

all overhead costs to products.

all overhead costs to products.

ABC differs from traditional cost accounting in three ways ABC differs from traditional cost accounting in three ways

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Activity consumption of overhead An event that causes the resources

Activity Cost Pool

A “cost bucket” in which costs related to a single

activity measure are accumulated

$ $

$ $ $ $

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