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1. Why is the sales forecast so important in developing the master budget?
2. When would the master budget profit equal the flexible budget profit?
3. Managers in some companies claim that they do not use flexible budgeting, yet they compute a sales volume variance. How is that different from flexible budgeting?
4. For governmental agencies, a budget places a legal limit on expenditures. As employees are asked for input into the budgeting process, what types of biases are likely to be encountered? Explain why these biases exist.
question the accountant for daily manufacturing compares each months actual results with the monthly budget.the
K's Cornerspot, a popular university eatery in a competitive market, has seating & staff capacity to serve about 600 lunch customers every day. For the past 2 months, demand has fallen from its previous near-capacity level. Concerned about his dec..
1.Where2 Services is a small service firm that advises high school students on college opportunities.
How much indirect factory wages and factory equipment depreciation cost would be assigned to the Customer Orders activity cost pool?
Overhead is applied to production on the basis of direct labor hours. During March, 924 blankets were manufactured and sold. Difference between standard and actual cost per blanket produced during March: $0.10 F.
A cost behavior analysis indicates that 75% of the cost of goods sold are variable. 50% of the selling expenses are variable, and 25% of the administrative expenses are variable.
crsl has a large auditorium which can cater for 300 people and is ideal for formal balls and functions. the auditorium
Calculate the firm's break-even point in units of production and predict the firm's profitability if volume is 1,200 units.
Use the indirect method to compute cash flow from operating activities.
What consideration should govern the amount to be provided (if any) for depreciation or diminution in the value of the following assets appearing in a balance sheet?
Prepare an unadjusted trial balance, listing the accounts in their normal order and inserting the missing figure for cash.
performance drinks llc is owned by dave n. port. performance drinks produces a variety of sports centered drinks. they
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