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PM Chapter 18 Questions Transfer Pricing

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65 Comments

  1. SHAMSHAD
    All questions are too good for concept
  2. Miski Sheikh
    Rule for determining the minimum transfer price
  3. Melody
    Sir, in question 4, why doesn't the minimum transfer price take "limited external demand from A" into account? I thought the minimum transfer price would be $40 if A had some degree of demand externally.

    It doesn't make sense to me to transfer all goods to B for $30 p.u. (the minimum transfer price in this question) when you can make $10 profit outside even if the demand is limited??
  4. John MoffatTutor
    A has unlimited production capacity, so they can sell externally as many are required (and the number externally is limited). They can't sell any more externally but they can produce more and sell them to the other division and selling them to the other division at anything more than $30 will give them extra profit.

    Have you watched my free lectures on this because I work through an almost identical example in the lectures and obviously explain the logic?
  5. Melody
    So after there is no more to supply externally due to the limited external demand, the subsequent goods will be transferred to other departments at anything more than $30 to give A an extra profit. But in the case of question 5, the transfer price must be more than $40 since A can sell goods externally as many as they want at $40 each. I watched your lectures and they are very helpful. Thank you!
  6. John MoffatTutor
    Yes, that is correct :-)
  7. David
    Hello sir,

    Are there any workings for question 4?

    Kind regards
  8. John MoffatTutor
    A has unlimited production capacity and therefore the minimum TP is the marginal cost of $30.

    B has net marginal revenue of 70 - 20 = 50, and therefore that is the maximum TP.

    Have you watched the free lectures on this?
  9. KEVIN
    Sir In Question No 3,

    We are giving up the Contribution of X ($4 per hour + 100 SP) because the business needs Y. So we only Produce Y & stop producing X??
  10. Sara
    In question 3, I didn't quite understand why the marginal cost is 100 and not 80?
  11. Inese
    As you are looking to transfer product Y to another department, therefore you would use the marginal cost of product Y, not X.
  12. KEVIN
    So Y is being transferred to the other division, That's why the Minimum Price should be > 100 & the Greater contribution lost is $4 per hour so $40( 10x4) becomes our opportunity cost !! Thanks man !! Clear now !!
  13. Wan Nur Wirdani
    In question 2, why is the buying cost of $350 must be subtracted with marginal cost of $240?
  14. John MoffatTutor
    Because if Q buys from outside they will pay 350 and P will no longer be making it which will save costs of 240. So it will be costing the company an extra 110.
  15. Liya
    Sir, in question 2,
    Extra cost to buy from Alpha should be calculated 4000*(350+240) right? Because both are costs and should be added.
  16. Dinh
    Dear Sir, could you please explain what is the external purchasing price on Q4 and Q5?As you explain, the maximum trasfer price = min(extenal purchasing price,net marginal revenue).But I do not find the external purchasing price in this question.Thank you
  17. John MoffatTutor
    If you are not given an external purchase price then there isn't one - i.e. they cannot buy externally, they can only by from the other division.
  18. Dinh
    Dear sir, there is 1 same sample In Revision kit bit I do not understand how to do.Please help me to explain: If the marginal cost of a transfer item is 5 usd and it has external intermediate market of 7 usd. And if the transferring in division can use the trasfered item to make an end product that earns contribution of 10 usd.What is the maximum transfer price?
  19. John MoffatTutor
    Please ask this in the Ask the Tutor Forum, and if it is the BPP Revision Kit then tell me the number of the question.
  20. SOLANKAR
    Thanks a lot Mr. John
    I have scored 100%.
    Very good clarity in lectures.
  21. John MoffatTutor
    Thank you for your comment :-)
  22. omarhmm
    in Questions 5 and 6, why is the maximum price 50, and not 40? From what i've learned, the maximum price is the external price - internal savings (which in this case is 40).
  23. John MoffatTutor
    The maximum transfer price is the lower of any external purchase price and the net marginal revenue (which is the final selling price less marginal costs of that division).

    I do suggest that you watch my free lectures where the 'rule' is explained in detail with examples.
  24. Urmil
    hey! john , i got 80%. thank you for such great lecture
  25. John MoffatTutor
    Thank you for your comment :-)
  26. israabbas
    Mr. John what if section P will not close? how can we deal with the fixed cost?
  27. John MoffatTutor
    Which question are you referring to?
  28. Urmil
    yes, fixed cost would be added and answer would be option D that is 440000, i made that mistake of adding the fixed cost.
  29. Ruby Mirza
    i cant uderstand the problem 2 question... pls explain me the problem..

    is this type of MCQ will be asked in exams? every chapter of MCQ on open tution test involves the standard exam questions ?
  30. John MoffatTutor
    At the moment, the company is making the component itself (in division P) and it is costing the company $240 per unit.
    If they buy from Alpha they will instead be paying $350 per unit which is $110 per unit more.

    However, because they would then be closing division P, they would save the fixed costs of $24,000 per year.
    The question is asking what the net affect will be on the companies profits.

    Did you watch the lectures before attempting the test?

    The test questions are certainly exam standard (although you need to practice many more questions which is why it is essential that you buy a Revision Kit from one of the ACCA approved publishers - they are full of exam standard questions to practice).
  31. Ruby Mirza
    well understood the problem ... thanks for solving it

    i scored 85% on this MCQ..
  32. ali
    How come you had 85%? :/ not possible.
  33. John MoffatTutor
    You are welcome :-)
  34. Jagmeet
    sir in question 2 if Q didnt buy externally and i am assuming the SP is 1000 p.u co the total cost would be (240+396)p.u and the profit p.u is 364 but if Q bought externally at assuming the same SP 1000p.u and cost 350 giving a profit of 650 therefore there is a increase in profit of (650-364) kindly explain tome where i am going wrong? thanks
  35. John MoffatTutor
    I don't think you can have watched the free lectures, because as far as the company as a whole is concerned the transfer price is irrelevant.

    If they produce themselves then the cost is 240, if they buy externally the cost is 350. So the company would have extra cost of 110 per unit. However they would save the fixed overheads of 24,000.

    I do suggest that you watch the free lectures.
  36. maat9
    kindly tell me ,,,,if division P closed the Fixed Cost which is specific to Division P will save ...so why fixed cost deduct it rather than to add.
  37. John MoffatTutor
    Yes it will be saved. That is why it has been subtracted from the extra cost in order to calculate the net extra cost (which is then the decease in the profit).
  38. Tahir
    Question 3 is very tricky
  39. John MoffatTutor
    Well it would be if it were not for the fact that I work through an almost identical example in my free lectures on transfer pricing!! :-)

    Did you not watch the lectures before attempting the test?
  40. otto48
    Hi John

    Thank you for the excellent work that you've done so far.

    I wanted to ask:
    In question 2. I calculated the division P total profit ($396x4000) - MRG cost ( $250x4000) - Fixed costs (24000) = 600'000
    Then from the total profit I subtracted the difference in the price (396-350)x4000 = 184000
    Which results 416000 Decrease from total profit.
    Is this a correct way?

    In question 3: I did this calculation: Variable cost of Y ($100) + (2 x $20) = $140
    $20 -- Contribution p.u of product X
    2 -- Since product y takes two times more to make (10/5)
    Is this also a correct way?

    Thank you in advance
  41. John MoffatTutor
    Thats fine. It does not matter how you do your workings - in Section A and B of the exam only your answer is marked, nobody looks at the workings :-)
  42. vivalabin
    Sir,I'm confusing in Q3 that we need more information about product X.I mean if X is over capacity or market demand surplus.I woud rather produce Y hence transfer price shoud be 130.(Sorry for my poor english presentation.Hope you understand)
  43. Okechukwu
    Hi John,

    I can't view the questions. It is not loading. Please help
  44. Okechukwu
    It's loading now.
  45. John MoffatTutor
    I am pleased you managed to sort it out :-)
  46. raheelislam
    sir,with regard to question 3,my lost contribution is coming 10 because we have 10 hours to make 1 unit of y getting contribution of $3 per hour.As labour hours are limited so we would rather make x because we are getting $4 per hour but b division want y so we will give it y in marginal cost +lost contribution.In order to make y we need 10 labour hour giving contibution of $3 but instead if we make x getting contribution of $4 so all we lost is $1.It is making sense but giving answer wrong.please explain where i am wrong.
  47. John MoffatTutor
    You have obviously not watched my lectures because I work through this example in the lectures (and explain).
    The lectures are a complete free course for F5 and cover everything needed to be able to pass the exam well.

    They would indeed have only lost $1 per hour, but only if the transfer price had been $130. So as not to lose the $1 therefore, they need the transfer price to be 130 + (10 x 1) = $140

    I do suggest that you watch the lectures before attempting the tests.
  48. vivalabin
    As this way,Y should be shut down and never produced. Because external selling price is just 130.
  49. ogunseye
    The last question, about the transfer price at goal congruent,how did the minimun price arrive at 40 please??

    Although I can see a 40 in the question, but I do not understand why its at 40
  50. John MoffatTutor
    The minimum transfer price = marginal cost + any lost contribution.

    The marginal cost is $30, and since there is limited capacity and unlimited external demand, there is a lost contribution of 40 - 30 = $10 from not being able to sell externally.

    So a total of $40.

    I do suggest that you watch my free lectures because I work through a virtually identical example (among lots of other examples on transfer pricing).
  51. sguido
    Hello Sir,

    I have a question on 5.

    I thought the minimum transfer price the seller should have set is VC so £30+ any lost in contribution which is £40= 70
    But the answers says that the minimum price Division A should charge is 40.

    Could you explain?
  52. sguido
    What I am thinking is that to get to the 40 I do VC+ LOST IN CONTR = 30+(40-30) = 40, is my procedure correct?

    Regards
  53. John MoffatTutor
    No - you are not correct.

    There is no lost contribution because A has unlimited production capacity, and there is limited external demand from A.

    Therefore the minimum transfer price is simply the marginal cost.

    There is only going to be lost contribution when the transferring division has limited production capacity.

    (Have you watched my free lectures on transfer pricing? Because this example is virtually identical to one of the examples I work through (and explain) in my lectures.)
  54. Farheen Kadeeja
    Hey sir,
    Could you tell me how we arrived at maximum price of 50 as transfer price in the 4th question.
  55. John MoffatTutor
    It is B's net marginal revenue of $70 less $20.

    (Did you watch my free lectures on transfer pricing first?)
  56. Farheen Kadeeja
    okay sir thank you.
  57. John MoffatTutor
    You are welcome :-)
  58. Gary
    Hi John

    Can you work through the question on the division selling products X and Y, where there is limited labour. It is not making sense to me. I am not sure I understand the question. Can you please walk through it.

    The answer is taking the contribution per unit of the product we are not transferring and multiplying it by the hours spent making the product we are transferring,this is added to the maginal cost.
  59. John MoffatTutor
    If they were not transferring product Y then they would produce X instead and sell externally getting a contribution per hour of $4.
    If they do transfer Y then they need as always to cover the marginal cost (100) plus the lost contribution. Since each unit of Y takes 10 hours to make, they are losing contribution that could have been made from selling X of 10 x $4 = $40.
    Therefore the minimum transfer price has to be $140 per unit.

    (It seems as though you are not bothering to watch the lectures, because I go through an almost identical example in the lecture.)
  60. Hemraj
    Sir, could you explain how to arrive at the answer for question 3
  61. Percis
    In question 3, what if the contribution per hour of product Y was higher than X, what would the minimum transfer price be?
  62. John MoffatTutor
    Mukyala: $130
  63. John MoffatTutor
    Hemraj:If they were not transferring product Y then they would produce X instead and sell externally getting a contribution per hour of $4.
    If they do transfer Y then they need as always to cover the marginal cost (100) plus the lost contribution. Since each unit of Y takes 10 hours to make, they are losing contribution that could have been made from selling X of 10 x $4 = $40.
    Therefore the minimum transfer price has to be $140 per unit.

    (It seems as though you are not bothering to watch the lectures, because I go through an almost identical example in the lecture.)
  64. Sydney
    cant view all the questions in full. the other part is cut.
  65. opentuition_teamAdmin
    it should be OK now

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