Cost Accounting System Simulator

Cost Accounting System Simulator

Cost Accounting System Simulator

Compare and analyze the differences between Traditional Costing and Activity-Based Costing (ABC).

Input Data

Total Manufacturing Overhead

$3,120,000

Per-Product Data

Product A (Cans)

Product B (Bottles)

Results: Overhead Cost Per Unit

Product A (Cans)

Traditional Costing

$4.80

Activity-Based Costing (ABC)

$3.79

Product B (Bottles)

Traditional Costing

$4.80

Activity-Based Costing (ABC)

$8.17

Analysis Summary

When applying Activity-Based Costing (ABC), the cost of Product B, which consumes more redesign activities, increased significantly. Conversely, the cost of Product A decreased. This demonstrates that ABC more accurately reflects resource consumption patterns.

Activity-Based Costing (ABC) Breakdown

Comparison of Costing Methods

Traditional Costing

Treats all manufacturing overhead as a single cost pool and allocates it to products using a single cost driver, such as direct labor hours or machine hours.

  • Characteristics: Simple to calculate and less costly to maintain.
  • Disadvantages: Can lead to cost distortion if products consume resources differently. For example, a low-volume, complex product might be under-costed.

Activity-Based Costing (ABC)

Identifies multiple cost pools based on activities that cause costs and allocates them to products using respective cost drivers for each activity.

  • Characteristics: Provides more accurate product costing.
  • Disadvantages: Complex and requires significant time and effort to implement and maintain.

Core Cost Concepts

Cost Classifications

  • Product Costs: All costs related to manufacturing (Direct Materials, Direct Labor, Manufacturing Overhead). Treated as inventory until the product is sold.
  • Period Costs: Costs not directly related to manufacturing (e.g., selling and administrative expenses). Expensed in the period they are incurred.
  • Direct Costs: Costs that can be easily traced to a specific cost object (e.g., a product).
  • Indirect Costs: Costs that are not easily traceable to a cost object and must be allocated (e.g., manufacturing overhead).

Cost Behavior

  • Variable Cost: Total cost varies in direct proportion to changes in activity level, but the per-unit cost remains constant.
  • Fixed Cost: Total cost remains constant within a relevant range, regardless of the activity level, but the per-unit cost decreases as activity increases.
COCOMOCPA

Financial Controller / CPA

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