Already have an account? Get multiple benefits of using own account!
Login in your account..!
Remember me
Don't have an account? Create your account in less than a minutes,
Forgot password? how can I recover my password now!
Enter right registered email to receive password!
•$200/unit fixed overhead (this figure is the result of budgeted fixed overhead of $2,000,000 and budgeted sales volume of 10,000 units) The board of directors requests a quick but thorough presentation to determine whether taking on this potential customer is a good idea. Assume that your factory is fully operational and that you will not have any learning curve impacts. Answer the board's following questions based on data from the CFO: 1.What is meant by budget variance? 2.What is an effective way to incorporate variance analysis into the budget process? 3.What are the differences between labor and material variances? 4.How is a quantity variance different from a rate variance? 5.What are the subcomponents of fixed overhead? 6.What are the subcomponents of variable overhead? 7.What is the lowest possible price you could offer to this potential customer (You know that we have sufficient capacity, without working overtime and without adding any new equipment, to make this order)? Please show the calculations. 8.In terms of capacity, under what conditions would offering this lowest possible price be a bad decision? Why? 9.You have been considering investing in automation to eliminate some factory labor if you get this large order. This technology advancement will cost an added $100,000/yr. to lease (net of taxes), but it will reduce labor cost/unit on the customer's units by 50%. How would this change the lowest possible price you could offer to this potential customer and at least still break even? Please show the calculations.
Calculate the net present value (NPV) for the lease and purchase option and make a recommendation as to which alternative is best. (Show workings)
According to Sec. 121, individuals who sell or exchange their personal residence after May 6, 1997, may exclude part or all of the gain if the house was owned and occupied as a principal residence for
Compute the net benefit (loss) per machine hour that would result if Upstate Mechanical accepts the supplier's offer of $13.85 per unit for component B81?
1. which of the following is not a capital asset?a. inventoryb. stocksc. a personal automobiled. golde. land2. for 2012
zeller electronics inc. produces and sells two models of pocket calculators xq-103 and xq-104. the calculators sell
peoria corp. just completed another successful year as indicated by the following income
on june 1 2013 sam purchased used farm machinery for 150000. sam used the machinery in connection with his farming
(a) a note payable for $100,000 due in 2 years, (b) a 10-year mortgage payable of$200,000 payable in ten $20,000 annual payments, (c) interest payable of $15,000 on the mortgage, and (d) accounts payable of $60,000. For each obligation, indicate w..
writenbspa 1050- to 1400-word paper in which you explain the importance of your selected businesss vision mission and
talbot partners are a consulting firm with clients across the nation. within the company is a travel group that
the balance sheet caption for common stock is common stock no par value 7000000 shares authorized 4600000 shares issues
lore corporation sold 2000000 6 10-year bonds on january 1 2010. the bonds were dated january 1 2010 and pay interest
Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!
whatsapp: +1-415-670-9521
Phone: +1-415-670-9521
Email: [email protected]
All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd