What were the actual costs in april

Assignment Help Cost Accounting
Reference no: EM13215365

Mama Italiano Sauce is in the process of preparing a production cost budget for May. The actual costs in April were:
Mama Italian Sauce
Production Cost Budget
April 2008
Production - Jars of sauce 20,000
Ingredient cost (variable) $16,000
Labor cost (variable) 9,000
Rent (fixed) 4,000
Depreciation (fixed) 6,000
Other (fixed) 1,000
Total $36,000
Using this information, prepare a budget for May stating the total amount for the May budget. Assume the budget will increase to 23,000 jars of sauce reflecting anticipated sales increase related to a new marketing campaign.

Reference no: EM13215365

Previous Q& A

  Determine diluted earnings per share

Dunbar Company had 530,000shares of common stock outstanding during the year 2015. In addition, at December 31, 2013, 76,000 shares were issuable upon exercise of executive stock options which require a $42 cash payment upon exercise (options gran..

  Evaluate the optimal order quantity

The Super Discount store (open 24 hours a day, every day) sells 8-packs of paper towels, at the rate of approximately 420 packs per week. Because the towels are so bulky, the annual cost to carry them in inventory is estimated at $.50.

  Create disaster recovery plan with a plan for system

Create Disaster Recovery Plan with a plan for system and network recovery, for a medium sized federal contractor whose main office is located in an area prone to natural disasters.

  Criminal investigation

What are methods of inquiry and how are they used in criminal investigation? What is the optimal mindset of an investigator and how are the concepts associated with the optimal mindset of an investigator manifest?

  How organizations communicate with prospective

In this assignment, you will locate examples of how the use of digital media was used to communicate information to achieve a specific goal of an organization or individual.

  Histori periods of personality psychology

what five events or major concepts found in each of the three histori periods of personality psychology?

  How much time does it take-on average-from a moment

A university offers a walking escort service to increase security around campus. The system consists of specially trained uniformed professional security officers that accompany students from one campus location to another.

  Invitation to struggle

Numerous American political scientists have observed that the US Constitution is an invitation to struggle among the three branches of government An example of such a struggle is/are?

  Find the optimal order quantity

Find the optimal order quantity, what is the reorder point and how often should an order be placed

  Develop an incident response team

Provide an overview of the organization that will be delivered to senior management, defining the business goals and objectives and the size, layout, and structure of the organization.


Write a Review


Similar Q& A

  Implement to control unallocated costs

what other potential measures will we implement to control those unallocated costs and regarding customer profitability profiles, what could be done when customers have unfavorable profiles?

  Find the job costing approach

Prepare a 1-2 page paper describing the seven-step approach to job costing and how you would use each step to detail the job costing approach.

  How could the company have reduced the costs

In a recent year, an oil refinery in Texas City, Texas, on the Houston Ship Channel exploded. The explosion killed 14 people and sent a plume of smoke hundreds of feet into the air. The blast started as a fire in the section of the plant that incr..

  Show the ethics of hasbrows

Should the shipment on 31 st December be recorded as a sale? Show the ethics of Hasbrow's

  Find the record that we paid for these

How should Ken have recorded each of the four events and find the record that we paid for these

  What is the estimated loss due to the fire

Evans made an installment sale on 2-1-2012 totaling $200,000. The merchandise cost $140,000. Ignore interest. Collections totaled $40,000 in 2012, $80,000 in 2013 and $30,000 in 2014. Using the cost recovery method, how much profit would be shown ..

  Calculate the number of hours of direct labor

Calculate the number of hours of direct labor used during November and actual manufacturing overhead costs incurred during November totaled $166, 425. Calculate the amount of over- or underapplied overhead for November.

  What is the change in annual operating income

What is the change in annual operating income from discontinuing the talking dog product line and what level of annual sales of the talking dog (in units) should Brewer be indifferent to discontinuing or continuing the product line?

  What restriction on federal employees are contained

What restriction on federal employees are contained in the the Antideficiency Act and the Government Performance Results Act addresses performance plans and reports

  Prepare the statement of changes in net position

Prepare the Statement of Changes in Net Position of the Flood Control Commission for the month ended October 31, 2011 and prepare the Statement of Budgetary Resources of the Flood Control Commission for the month ended October 31, 2011.

  Evaluate the unit cost for material

The records of Andrews Company reflect the subsequent data -Work in process, starting of the month - 4,500 units; 1 / 3 completed at a cost of $2,400 for materials, $825 for labor, and $5,000 for overhead.

  Suggest when could bell mountain buy new accounting system

Suggest when could Bell Mountain buy the new accounting system?

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd