Reference no: EM13303810
Given an estimate of machine hours for the next year, the coating department' s projected cost per machine hour is computed. Here are data for the last three operating years. Expected coating machine hours for 2012 are 16,000 hours.
2009 2010 2011
Machine Hours 12,500 8,400 15,200
Coating Materials $ 51,375 $34,440 $62,624
Engineering Support 27,962 34,295 31,300
Maintenance 35,850 35,930 36,200
Occupancy costs(Sq.ft) 27,502 28,904 27,105
Operator Labor 115,750 78,372 147,288
Supervision 46,500 47,430 49,327
Utilities 12,875 8,820 16,112
TOTAL COSTS 317,814 268,191 369,956
a. Estimate the coating department's flexible budget for 2012. Explicitly state and justify the assumptions used in deriving your estimates.
b. calculate the coating department's cost per machine hour for 2012.
|
How much higher or lower is the effective annual rate
: Midwest Bank also offers to lend you the $50,000, but it will charge an annual rate of 7.0%, with no interest due until the end of the year. How much higher or lower is the effective annual rate charged by Midwest versus the rate charged by Rivers..
|
|
Compute how much of the liquid will overflow the container
: 500 mL of a liquid with a coefficient of volume expansion of 267x10-6/oC fills to the brim a container that has a coefficient of volume expansion of 99x10-6/oC. how much of the liquid will overflow the container
|
|
What is the additional investment in net working capital
: A project for Jevon and Aaron, Inc. results in additional accounts receivable of $400,000, additional inventory of $180,000, and additional accounts payable of $70,000. What is the additional investment in net working capital?
|
|
Compute the net force and torque on the rectangular loop
: A rectangular loop is 1.2 m wide and 0.80 m tall and carries 0.50 A of current clockwise. Find the net force and torque on the rectangular loop
|
|
Calculate the coating department cost per machine hour
: Given an estimate of machine hours for the next year, the coating department' s projected cost per machine hour is computed. Here are data for the last three operating years. Expected coating machine hours for 2012 are 16,000 hours.
|
|
Determine how many photons are in each pulse
: A laser used to repair a detached retina has wavelength of 532nm. How many photons are in each pulse
|
|
Identify the implications of exchange-rate changes
: 1. Assume the role of a CFO of a mid-sized company that exports to Europe. Your company received a contract to supply components to a German manufacturer. Discuss the various approaches available to help you accurately forecast exchange rates. Identi..
|
|
What is your holding period return
: You purchased 1,000 shares of common stock on year ago for $60 per share. You received a dividend of $3 per share today and decided to take your profits by selling at $61.50 per share. What is your holding period return? Please Show Work
|
|
Create a baseline
: Explain to the class, in detail, how you leveled all the overallocated resources and what the impacts of your solution(s) were on the time, cost,
|