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1. The practice of directing executive attention to important deviations from budgeted amounts is called manangment by:
1. analysis
2. exception
3. objective
4. control
2. Why is the pubic budget different from other institutional sector budgets i.e. business? define and explain each.
3. Describe the three main budgeting techniques.
You have been hired as a consultant to improve the throughput of the polishing operation. Describe the tactics you would recommend Xcaliber to employ for handling the capacity limitation.
Accounts payable has debit postings of $17,000, credit postings of $14,000, and a normal ending balance of $6,000, what was its beginning balance?
If beginning work in process was 600 units, 1,400 additional units were put into production, and ending work in process was 500 units, how many units were completed? Assume that actual overhead consisted of $30,000 for indirect labor, $20,000 for ind..
Three most important developments in the creation of a new system of government between 1775 and 1825.
GAAP Income before tax 600 650 525. This asset was a MACRS 3yr. Asset for tax purpose; for GAAP into service for 4 of 12 months of 2xx1 consider no other depreciable assets. Compute YE 2xx0 Deferred tax asset or liability [NET] Compute for 2xx1, 2xx2..
Determine the total amount of manufacturing overhead cost assigned to the Kenya Dark coffee and to the Viet Select coffee for the year.
Explore the annual report disclosures for one of the NZX 50companies for 2012 - consider accounting regulation and apply in the annual report
The cash balance on February 1st was $20,000. Zeppelin's goal is to maintain at least a $20,000 cash balance. Zeppelin can borrow cash in increments of $1,000. How much cash is budgeted to be paid in February for operating costs?
Maverick Company uses the aging method to adjust the allowance for uncollectible accounts at the end of the period. At December? 31, 2014 the balance of accounts receivable is $220,000, and the allowance for uncollectible accounts has a credit balanc..
Respond to the following. Submit journal entries in the Excel Template and any written segments in the comments function in that spreadsheet.
Zhao Co. has fixed costs of $354,000. Its single product sells for $175 per unit, and variable costs are $116 per unit. If the company expects sales of 10,000 units, compute its margin of safety in dollars and as a percent of expected sales.
Based on a recommendation of its Board of Directors, Goochland decides to appropriate (restrict) $200,000 of its inappropriated retained earnings for plant expansion at some time in the future
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