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Discussion Question - Complete the required budget showing all work. Discuss the actual results to the static budget report and the flexible budget report. Explain the differences and the advantage of the flexible budget report.
Erin McKenna's Bakery expects to produce (bake) 25,000 cupcakes each month in the fourth quarter (October, November, and December). The direct materials cost varies with the production. The direct materials coat per cupcake is $0.75 (75 cents). Prepare a Direct Materials Budget at this level of production. Assume that production was actually $19,900 for 27,000 cupcakes. Prepare a comparison of the static DM Budget and the actual DM results. Then compare the actual cost to a flexible DM Budget at the actual production of 27,000 cupcakes.
Present these comparisons in budget form and then explain the differences and the advantage of the flexible budget report. Please find attached a suggested workbook for the budget.
These data measure imports of goods and services into the United States, quarterly from 1981 through 2011 1n = 124 quarters2. The data are given in billions of dollars, expressed at an annual rate. The data table includes a column named Quarter, wit..
JC Automobiles is a small auto parts manufacturing firm, that has paid $1.00 in annual dividends each year for the past five years. It announces that dividends will increase to $1.25 next year. What would you expect the price reaction to be? Why? ..
examine at least four accounting regulatory bodies and discuss how an organization complies with the standards of the
Amcor Ltd is a decentralised organisation. Discuss how Sue would create responsibility centres and outline the role of self-managed work teams in implementing performance reports
mizzou mining company mines an iron ore called alpha. during the month of december 413000 tons of alpha were mined and
Amory has a capital balance of $340,000 after adjusting assets to fair market value. Perez contributes $550,000 to receive a 60% interest in a new partnership with Amory.
Provide an executive summary of your companys background relating to business structure, operations, services and all other business activities that are conducted, etc.
condensed balance sheet and income statement data for jernigan corporation are presented here.jernigan corporation
How could fraud be perpetrated through the sales returns process?
Pet Inc. decides, since interest rates were low that it was time to retire bonds with a maturity value of $1,000,000. The bonds were callable at 100 but the market price right now is 92. Pet Inc. decides the best course of action would be to purchase..
Prepare a multi step income statement that would be used for internal reporting purposes. Classify sales returns and allowances and sales discounts as contra-revenue accounts. Prepare a multi step income statement that would be used for external repo..
balance sheet 598 million of 5.25 percent note payable due in 2016. companys income tax rate is approximately 19
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