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MANAGING PROJECTS

Projects represent nonroutine business activities that often have long-term strategic ramifications for a firm. In this chapter, we examined how projects differ from routine business activities and discussed the major phases of projects. We noted how environmental changes have resulted in increased attention being paid to projects and project management over the past decade. In the second half of the chapter, we introduced some basic tools that businesses can use when planning for and controlling projects. Both Gantt charts and network diagrams give managers a visual picture of how a project is going. Network diagrams have the added advantage of showing the precedence between activities, as well as the critical path(s). We wrapped up the chapter by showing how these concepts are embedded in inexpensive yet powerful software packages such as Microsoft Project. If you want to learn more about project management, we encourage you to take a look at the Web site for the Proj...

Process Costing

CONCEPTUAL
Process operations produce large quantities of similar products or services by passing them through a series of processes, or steps, in production. Like job order operations, they combine direct materials, direct labor, and overhead in the operations. Unlike job order operations that assign the responsibility for each job to a manager, process operations assign the responsibility for each process to a manager.
Equivalent units of production measure the activity of a process as the number of units that would be completed in a period if all effort had been applied to units that were started and finished. This measure of production activity is used to compute the cost per equivalent unit and to assign costs to finished goods and work in process inventory. To compute equivalent units, determine the number of units that would have been finished if all materials (or conversion) had been used to produce units that were started and completed during the period. The costs incurred by a process are divided by its equivalent units to yield cost per equivalent unit.
A process cost summary reports on the activities of a production process or department for a period. It describes the costs charged to the department, the equivalent units of production for the department, and the costs assigned to the output. The report aims to (1) help managers control their departments, (2) help factory managers evaluate department managers’ performances, and (3) provide cost information for financial statements. A process cost summary includes the physical flow of units, equivalent units of production, costs per equivalent unit, and a cost reconciliation. It reports the units and costs to account for during the period and how they were accounted for during the period. In terms of units, the summary includes the beginning work in process inventory and the units started during the month. These units are accounted for in terms of the goods completed and transferred out, and the ending work in process inventory. With respect to costs, the summary includes materials and conversion costs assigned to the process during the period. It shows how these costs are assigned to goods completed and transferred out, and to ending work in process inventory.
The FIFO method for process costing is applied and illustrated to (1) report the physical flow of units, (2) compute the equivalent units of production, (3) compute the cost per equivalent unit of production, and (4) assign and reconcile costs.
ANALYTICAL
Process and job order manufacturing operations are similar in that both combine materials, and conversion to produce products or services. They differ in the way they are organized and managed. In job order operations, the job order costing system assigns product costs to specific jobs. In process operations, the process costing system assigns product costs to specific processes. The total costs associated with each process are then divided by the number of units passing through that process to get cost per equivalent unit. The costs per equivalent unit for all processes are added to determine the total cost per unit of a product or service.
A hybrid costing system contains features of both job order and process costing systems. Generally, certain direct materials are accounted for by individual products as in job order costing, but direct labor and overhead costs are accounted for similar to process costing.
PROCEDURAL
Materials purchased are debited to a Raw Materials Inventory account. As direct materials are issued to processes, they are separately accumulated in a Work in Process Inventory account for that process. As indirect materials are used their costs are debited to Factory Overhead.
Direct labor costs are assigned to the Work in Process Inventory account pertaining to each process. As indirect labor is used its cost is debited to Factory Overhead.
Actual overhead costs are recorded as debits to the Factory Overhead account. Estimated overhead costs are allocated, using a predetermined overhead rate, to the different processes. This allocated amount is credited to the Factory Overhead account and debited to the Work in Process Inventory account for each separate process.
As units are passed through processes, their accumulated costs are transferred across separate Work in Process Inventory accounts for each process. As units complete the final process and are eventually sold, their accumulated cost is transferred to Finished Goods Inventory and finally to Cost of Goods Sold.
Guidance Answers to Decision Maker and Decision Ethics
Budget Officer
By instructing you to classify a majority of costs as indirect, the manager is passing some of his department’s costs to a common overhead pool that other departments will partially absorb. Since overhead costs are allocated on the basis of direct labor for this company and the new department has a relatively low direct labor cost, the new department will be assigned less overhead. Such action suggests unethical behavior by this manager. You must object to such reclassification. If this manager refuses to comply, you must inform someone in a more senior position.
Entrepreneur
By spreading the added quality-related costs across three customers, the entrepreneur is probably trying to remain competitive with respect to the customer that demands the 100% quality inspection. Moreover, the entrepreneur is partly covering the added costs by recovering two-thirds of them from the other two customers who are paying 110% of total costs. This act likely breaches the trust placed by the two customers in this entrepreneur’s application of its costing system. The costing system should be changed, and the entrepreneur should consider renegotiating the pricing and/or quality test agreement with this one customer (at the risk of losing this currently loss-producing customer).

Cost Manager
Differences between the FIFO and weightedaverage methods are greatest when large work in process inventories exist and when costs fluctuate. The method used if inventories are eliminated does not matter; both produce identical costs.

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