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The Dudley Travel Agency has found that, on average, its travel agents take 1.5 hours to serve each client and that those travel agents are paid a standard rate of $25 per hour.The following table contains the labor data for the Dudley Travel Agency for 2012:Required:
a. Calculate the labor rate and efficiency variances.
b. Calculate the controllable overhead variance and the overhead volume variance.
c. What might have caused each variance?
Calculate the break even point for a month in units. How many cakes must be sold to earn a monthly profit of $10,000?
The following transactions occurred in June at Fast Wheels, Inc., a custom bicycle manufacturer:
the bottled water company comprehensive master budgetin the following pages you are given basic information for the
Rearrange the preceding income statement to the contribution margin format. Calculate operating income if sales volume increases by 8%. Calculate the amount of revenue required for Fairchild to break even.
Explain to Joe why some of his salary could end up on the companys balance sheet at the end of the month.
Prepare a schedule of cost of goods manufactured for the month. Prepare a schedule of cost of goods sold for the month.
Create a comprehensive Master budget and a 2-3 page executive summary for The Bottled Water Company.
1.Compute cash flows from investing activities using the following company information.
Give an example of "keeping problems hidden from others" that you have observed in your own organization. (The organization used in this example may be your current or past employer, a volunteer organization, your church
Prepare the journal entries to record the sale of the printers and the related warranty cost, assuming that the accrual method is used. Actual warranty costs for 2002 were $8,500.
Prepare a production cost report for the month of August.
"Breakeven analysis isn't very useful to the company because companies require to do more than break even to survive in the long run." Describe why you agree or disagree with this statement.
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