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Homework ПЯТНИЦА, 18 ДЕКАБРЯ 2015 Г.
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scaleszhep
ACC 650 MODULE 5 HOMEWORK 5
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PROBLEM 9-43
t 2015 (50)
FreshPak Corporation manufactures two types of cardboard boxes used in shipping canned food,
t декабря (50)
fruit,
AMP425 ALL MODULE DISCUSSIONS
and vegetables. The canned food box (type C) and the perishable food box (type P) have the
AMP425 WEEK 1 ENVIRONMENTAL SCAN
following material and labor requirements.
AMP425 WEEK 2 TARGETMARKET STRATEGY (BENCHMARK AS...
Type of Box
AMP425 WEEK 3 MARKETING STRATEGY
C P
AMP434 ALL MODULE DISCUSSIONS
Direct material required per 100 boxes:
AMP434 WEEK 2 STRATEGIC HRM PLAN
Paperboard ($.20 per pound) ..............................................................................30 pounds 70
AMP434 WEEK 6 STAFFING AND COMPENSATION PLAN
pounds Corrugating medium ($.10 per pound) ................................................................ 20 pounds 30
AMP434 WEEK 8 PERFORMANCE MANAGEMENT CYCLE PLAN
pounds
AMP492 WEEK 8 PEER EVALUATION FORM
Direct labor required per 100 boxes ($12.00 per hour) ................................................. .25 hour .50
BIO220 WEEK 1 SCIENTIFIC METHOD MATCHING EXERCISE
hour The following manufacturing-overhead costs are anticipated for the next year. The predetermined overhead rate is based on a production volume of 495,000 units for each type of box. Manufacturing overhead is applied on the basis of direct-labor hours. Indirect material ................................................................................................................ $
ACC250 MODULE 7 DRAPER CONSULTING CONTINUING PROBL... ACC250 MODULE 7 PRACTICE PROBLEMS ACC350 TOPIC 1 ASSIGNMENT ACC350 TOPIC 2 ASSIGNMENT
10,500
ACC350 TOPIC 3 ASSIGNMENT Indirect labor ....................................................................................................................... 50,000
ACC350 TOPIC 4 ASSIGNMENT ACC350 TOPIC 5 ASSIGNMENT
Utilities ...............................................................................................................................
ACC350 TOPIC 6 ASSIGNMENT
25,000
ACC350 TOPIC 7 ASSIGNMENT
Property taxes ..................................................................................................................... 18,000
AMP415 WEEK 1 THE BALANCE SHEET AND INCOME STATEME...
Insurance ............................................................................................................................
AMP415 WEEK 10 CLC PRICING DECISIONS
16,000
AMP415 WEEK 2 ANALYSIS BASICS
Depreciation ........................................................................................................................ 29,000
AMP415 WEEK 5 CLC RATIO ANALYSIS
Total ................................................................................................................................. $148,500
AMP415 WEEK 6 INTERVIEW ACTIVITY WITH WRITTEN REFL...
The following selling and administrative expenses are anticipated for the next year.
AMP415 WEEK 6 STATEMENT OF CASH FLOWS
Salaries and fringe benefits of sales personnel .................................................................... $
AMP415 WEEK 7 BENEFITS OF USING CVP ANALYSIS
75,000
AMP415 WEEK 7 COST BEHAVIOR ASSIGNMENT
Advertising ........................................................................................................................... 15,000
AMP415 WEEK 8 PROS AND CONS OF OUTSOURCING (BENCHM...
Management salaries and fringe benefits ................................................................................
AMP415 WEEK 8 RELEVANT COSTS
90,000
AMP415 WEEK 9 BUDGETING (BENCHMARK ASSESSMENT)
Clerical wages and fringe benefits .......................................................................................... 26,000
ACC 650 MODULE 1 HOMEWORK 1
Miscellaneous administrative expenses ....................................................................................
ACC 650 MODULE 2 HOMEWORK 2
4,000 Total .................................................................................................................................
ACC 650 MODULE 3 HOMEWORK 3
$210,000
ACC 650 MODULE 4 HOMEWORK 4
The sales forecast for the next year is as follows:
ACC 650 MODULE 5 HOMEWORK 5
Sales Volume Sales Price
ACC 650 MODULE 6 HOMEWORK 6
Box type C ......................................... 500,000 boxes $ 90.00 per hundred boxes
ACC 650 MODULE 7 HOMEWORK 7
Box type P ......................................... 500,000 boxes 130.00 per hundred boxes
ACC250 ALL MODULE DISCUSSIONS
The following inventory information is available for the next year. The unit production costs for each
ACC250 MODULE 1 DRAPER CONSULTING CONTINUING PROBL...
product are expected to be the same this year and next year.
ACC250 MODULE 1 PRACTICE PROBLEMS
Expected Inventory
ACC250 MODULE 2 DRAPER CONSULTING CONTINUING PROBL...
January 1 Desired Ending Inventory
ACC250 MODULE 2 PRACTICE PROBLEMS
December 31 Finished goods:
ACC250 MODULE 3 DRAPER CONSULTING CONTINUING PROBL...
Box type C ................................................................................ 10,000 boxes 5,000 boxes
ACC250 MODULE 3 PRACTICE PROBLEMS
Box type P ................................................................................ 20,000 boxes 15,000 boxes
ACC250 MODULE 4 DRAPER CONSULTING CONTINUING PROBL...
Raw material:
ACC250 MODULE 4 PRACTICE PROBLEMS
Paperboard .............................................................................. 15,000 pounds 5,000 pounds Corrugating medium ................................................................. 5,000 pounds 10,000 pounds
ACC250 MODULE 5 DRAPER CONSULTING CONTINUING PROBL...
Required: Prepare a master budget for FreshPak Corporation for the next year. Assume an income
ACC250 MODULE 5 PRACTICE PROBLEMS
tax rate of 40 percent. Include the following schedules. 1. Sales budget.
ACC250 MODULE 6 DRAPER CONSULTING CONTINUING PROBL...
2. Production budget.
ACC250 MODULE 6 PRACTICE PROBLEMS
3. Direct-material budget. 4. Direct-labor budget. 5. Manufacturing-overhead budget. 6. Selling and administrative expense budget. 7. Budgeted income statement. ( Hint: To determine cost of goods sold, first compute the manufacturing cost per unit for each type of box. Include applied manufacturing overhead in the cost.) EXERCISE 11-26 The following data are the actual results for Marvelous Marshmallow Company for October. Actual output .......................................................................................................9,000 cases Actual variable overhead ................................................................................ $405,000 Actual fixed overhead .................................................................................... $122,000 Actual machine time .......................................................................................... 40,500 machine hours Standard cost and budget information for Marvelous Marshmallow Company follows: Standard variable-overhead rate .......................................................................... $9.00 per machine hour Standard quantity of machine hours .......................................................................... 4 hours per case of marshmallows Budgeted fixed overhead .............................................................................. $120,000 per month Budgeted output .............................................................................................. 10,000 cases per month Required: 1. Use any of the methods explained in the chapter to compute the following variances. Indicate whether each variance is favorable or unfavorable, where appropriate. a. Variable-overhead spending variance. b. Variable-overhead efficiency variance. 2. Build a spreadsheet: Construct an Excel spreadsheet to solve the preceding requirement. Show how the solution will change if the following information changes: actual output was 9,100 cases, and actual variable overhead was $395,000.
Автор: scaleszhep на 8:05
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