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Performance reporting and flexible budgeting - For the stamping department of a manufacturing firm, the standard cost for direct labor is $12 per hour, and the production standard calls for 1,000 stampings per hour. During June, 168 hours were required for actual production of 148,000 stampings. Actual direct labor cost for the stamping department for June was $2.184. Required: a)Complete the following performance report for June: Fixed Budget Actual Budget Variance Direct labor b)Analyze the budget variance by calculating the direct labor efficiency and rate variances for June.
c)What alternatives to the preceding monthly report could improve control over the stamping departments direct labor?
Whole a production cost report for the Motor Department of Sun Appliance for March. Leave no cells blank - be certain to enter "0" wherever needed.
What was the total impact on Jensen Company's 2013 income as a result of this fair value hedge of a firm commitment?
An administrator of a popular website is told that a new faster server, which will replace the old server, can handle 45,000 hits (users accessing the site) per second.
Evaluate amount of units must be sold in order to realize an operating income of $50,000?
Break-even-analysis - What effect would the purchase of the new machine have on Acme's break-even point in units
Evaluate the amount of cash payments to stockholders during the year
Purpose the journal entry for Diablo Company at the inception of the lease on 1 st January, 2013.
Purpose a production budget for the second quarter; in your budget, show the number of units to be produced each month and for the quarter in total.
ARB 43 noted that there are two separate types of intangibles: those having a term of existence limited by regulation and others and those having no such terms of existence
Evaluate Mr. Segovias minimum net employment income for the 2009 taxation year. Ignore PST and GST considerations.
What was change in dollars in the company’s net income from its most recent annual reporting period to the previous annual reporting period?
The cost of adding this new feature is $26,000 and Zippy expects to sell 1,600 units over the next year. Illustrate what is the cost or benefit of Zippy adding the feature to the product?
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