Reference no: EM13159927
Holligan Publications established the following standard price and costs for a hardcover picture book that the company produces.
Standard price and variable costs:
sales price $37.00
Materials 8.70
Labor 4.30
Overhead 6.10
General, selling, and administrative 6.50
Planned fixed costs:
Manufacturing $128,000
General, selling, and administrative $49,000
Holligan planned to make and sell 30,000 copies of the book.
a. Prepare the pro forma income statement that would appear in the master budget.
b. Prepare flexible budget income statements, assuming volumes of 29,000 and 31,000 units.
c. Determine the sales and variable cost volume variances, assuming volume is actually 31,000 units
d. Indicate whether the variances are favorable (F) or unfavorable (U).
e. Comment on how Holligan could use the variance to evaluate performance.
|
Consider a typical certification hierarchy
: Why might Bob still not trust that the certificate for Alice truly establishes Alice as the owner of the public key in the certificate?
|
|
Volume stays constant and conditions are at standard state
: Calculate the concentration of all ionic species at equilibrium after adding 1 g sodium acetate to 0.1 L of a 0.1 M solution of acetic acid. Assume volume stays constant and conditions are at standard state
|
|
What is the frequency of the dominant allele
: If the frequency of the homoxygous recessive genotype is .36, what is the frequency of the dominant allele?
|
|
Explain documents used in revenue cycle
: For each internally generated document, how many copies are needed? What is the purpose of each copy? Where does each copy go?
|
|
Determining sales and variable cost volume variances
: Holligan Publications established the following standard price and costs for a hardcover picture book that the company produces.
|
|
What is the new pressure of the gas in pa
: A 739 mL gas sample at STP is compressed to a volume of 244 mL, and the temperature is increased to 24 ? C. What is the new pressure of the gas in Pa? Answer in units of Pa.
|
|
Carboxylic acid is treated with a base such as naoh
: When caffeine is treated with HCl what solvent is the resulting compound more soluble in? Methylene chloride, chloroform, or water When carboxylic acid is treated with a base such as NaOH
|
|
How much is flexible budget for total manufacturing cost
: Variable manufacturing cost $12,00 per spit Ziglar's produced 20,000 sip-its during March. how much is the flexible budget for total manufacturing cost for march?
|
|
What is the intermediate of the photochemical isomerization
: what is the intermediate of the photochemical isomerization of (E,E)-2,4-hexadiene to (Z,E)-2,4-hexadiene ? Draw the structure of this nternediate
|