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Absorption Costing

Section 6 of 8

Activity-Based Costing (ABC) — Introduction

What is ABC?

Activity-based costing (ABC) — a costing method that charges overheads to products on the basis of the activities that drive those costs, using multiple cost drivers rather than a single volume-related rate.

CIMA definition: "An approach to the costing and monitoring of activities which involves tracing resource consumption and costing final outputs; resources are assigned to activities, and activities to cost objects based on consumption estimates."

Key Terms

TermMeaning
Cost poolA group of overhead costs caused by the same activity
Cost driverThe factor that causes the cost in that pool (e.g. number of batches, number of inspections)
Cost driver rateCost pool total ÷ total number of the cost driver

Common Cost Pools and Their Drivers

Cost poolTypical cost driver
Machine set-up costsNumber of batches / set-ups
Quality control / inspectionNumber of inspections
Material handling / storesNumber of purchase orders or stores requisitions
Machine running costsMachine hours
Customer order processingNumber of customer orders
Product designNumber of design changes

Why ABC Was Developed

Traditional absorption costing uses a single volume-related driver (e.g. labour hours). This was acceptable when:

  • Labour formed the majority of production cost
  • Overhead was small relative to direct cost
  • Product ranges were simple and homogeneous

Modern manufacturing has changed:

  • Automation reduced direct labour; overheads grew
  • Product ranges became more diverse (mix of high-volume simple products and low-volume complex products)
  • A single OAR cross-subsidises products — high-volume products are over-charged; low-volume complex products are under-charged

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