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The master budget at Windsor, Inc., last period called for sales of 90,000 units at $36 each. The costs were estimated to be $15 variable per unit and $900,000 fixed. During the period, actual production and actual sales were 92,000 units. The selling price was $36.45 per unit. Variable costs were $17.70 per unit. Actual fixed costs were $900,000. Required: Prepare a sales activity variance analysis. (Leave no cells blank - be certain to enter "0" wherever required. Input all amounts as positive values. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Omit the "$" sign in your response.)
Less: Variable manufacturing costs Contribution margin $ $ $
Less: Fixed costs Operating profits $ $ $
a company issued 10-year 9 bonds with a par value of 500000 when the market rate was 10. using the straight-line method
Prepare the journal entries to record these transactions on Jerel Company's books using a periodic inventory system.
If revenues and costs are equally sensitive to exchange rate movements, MNCs may reduce their economic exposure by restructuring their operations to shift the sources of costs or revenues to other locations so that:
Compute the amount of under- or overallocation of manufacturing overhead. Is the amount material? Prepare a journal entry to dispose of this amount.
jurvin enterprises recorded the following transactions for the just completed month. the company had no beginning
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The purchase of the equipment should increase net income by $40,000 each year for 5 years. (a) Compute the annual rate of return. (b) Compute the cash payback period.
joe fast started a mobile snack food service on january 2 2006 investing 15000 cash depositing in a bank account in the
Determine the adjustment to income due to the change in accounting method and the amount that is allocated to 2005.
clark paints the production department has been investigating possible ways to trim total production costs. one
Explain the limitations of the traditional accounting architecture that make it difficult to directly trace the cash flows of an organization. Did FASB respond properly to accounting's information customers? Justify your response.
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