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DELIVERABLE LENGTH: 1 page worksheet and procedures explanation
You're meeting with Georgia tomorrow to provide her specific direction on how to develop the budget for the county fair event portion of project. She has determined that the event will most likely involve the tent of some sort which contains tables and many health-related activities for children and literature for adults. There will be some sort of heart-related giveaway with the program's slogan on it, along with pencils and something else for the children. Expected attendance at the county fair is projected to be between 250,000 and 450,000, with some percentage of that stopping by the tent. Two sellers will be used to produce the giveaways and print the literature and signage. The tent will be staffed by the hospital's employees who will be paid their regular wages (not part of the project budget). All other work (determining the tent layout, creating the activities, developing the literature, scheduling the staffing, etc.) will be done by Georgia's team.
Create a worksheet (in Excel or other spreadsheet tool) that Georgia can use to create the budget. Prepopulate the worksheet with the components of the estimate and provide direction to Georgia in the procedures document (in Word) on how to obtain the three-point estimates and the resulting budget.
Franklin glass works production budget was based on 200,000 units. Each unit requires two standard hours of labor for completion,. Total overhead was budgeted at $900,000 per year, and fixed rate was estimated to be $3 for each unit.
You've been appointed as an executive director of small nonprofit organization. Among your many duties are to estimate an annual budget and develop a fiscal plan for organization.
Estilo Company has 3 operating segments with following information: What is the minimum amount of revenue that each of these segments must generate to be considered separately reportable?
Your CFO, in her initial work, needs to decide whether to set up a job order costing system or a process type costing system. She has asked you to make a recommendation based on the following information.
Camping for Fun, Inc., produces a variety of camping products on a year-round basis. The best-selling item is a compact portable camping stove made from sheets of rust-free aluminum.
Describe the similarities and differences between job order cost and process cost systems.
Suppose the company decides instead to employ a traditional costing system in which ALL costs are allocated to customers on basis of cleaning hours. Evaluate the margin for the Lazzara family.
Define and describe activity based costing. Also employ some real-life examples of how companies implement this management tool. Offer some comparisons and contrasts and pros and cons from different stand points on this topic.
For what is cost-volume-profit (CVP) analysis used? What are some of the key underlying assumptions that make CVP analysis useful for decision makers? Why might decision makers use CVP analysis?
Recognize a product or service in your organization which could use ABC. You can as well use this technique for selling and administrative costs.
ABC currently employs traditional costing procedures, applying $410,000 of overhead to products X and Y on the basis of direct labor hours. The firm is considering the shift to activity-based costing and creation of individual cost pools that will..
Recognize three firms from 2009 FSB 100 which need a job-order costing system. Describe why they would most likely employ a job-order costing system.
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