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Desert Seafood, Inc., cans and sells shrimp. The sales budget for the first 4 months of its fiscal year is as follows:
Unit Sales Sales Revenue
January 200,000 $150,000
February 240,000 180,000
March 220,000 165,000
April 200,000 150,000
Question 1: Calculate a production budget in good form for the first quarter of the year (January-March), reporting monthly production as well as the quarter as a whole.
Prepare a differential analysis report, dated April 21 of the current year, on the proposal to sell at the special price and prepare a differential analysis report, dated March 12 of the current year, on the decision to make or buy Part Q.
Terracotta, Inc., provides you with the following data for their single product:
Determine the average cost per serving at each of the monthly volumes. Determine the monthly volume at which the average cost per serving is $0.70.
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What is the company reporting about near term trends in revenue/growth/earnings?
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Prepare a differential analysis to show whether Ol' Salt Enterprises should make or buy the sails. What should you recommend to management?
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