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AirPro Corp. reports the following for November. Compute the controllable overhead variance for November.
Actual total factory overhead incurred . . . . . . . . . . . . . . . . . . . $ 28,175 Standard factory overhead:
Variable overhead . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3.10 per unit produced Fixed overhead:
($ 12,000/ 12,000 predicted units to be produced) . . . . . . . . . . $ 1 per unit
Predicted units produced . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,000 units
Actual units produced . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,800 units
Prepare a Merchandise Purchases Budget for April, May and June, prepare a Cash Budgets for April, May and June and prepare a Budgeted Income Statement for the Quarter.
Prepare a report for Chandra explaining the errors he made in his income statement and review the performance of Bendigo Fencing Company in 2014 and make a recommendation as to whether Chandras overdraft facility should be cancelled.
The controller of Kleyman Company estimates the amount of materials handling overhead cost that should be allocated to the company's two products using the data that are given below:
Calculate the customer level operating profit for each of the above merchandising firms based on the actual number of orders written and Prepare a customer profitability analysis ranking the firms from most to least profitable showing the level o..
Explain how a shift in the sales mix among 3 products (even if the total sales remain the same,as planned, say $500,000 ) could result in both a higher break-even point and a lower net operating income.
What is the definition of the relevant cost and how would it execute to both job costing and process costing.
1. using the data from the koko company determine the divisional income from operations for the a and b regions.nbspa
Daniels Corporation has $15 million of sales, $2 million of inventories, $3 million of receivables, and $1 million of payables.
The Ski Pro Corporation, which produces and sells to wholesalers a highly successful line of water skis, has decided to diversify to stabilize sales throughout the year. The company is considering the production of cross-country skis.
Has the company been improving its position in the market, is it on an expansionary path, is it now consolidating or even shrinking its market position? What about the future?
What is the difference between an operating budget and a cash budget, explain what zero-based budgeting is and how it can improve the efficiency of the organization?
What will the price be if Preston follows its normal pricing policy and briefly, indicate factors that, while hard to quantify, should be taken into account in this decision.
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