Already have an account? Get multiple benefits of using own account!
Login in your account..!
Remember me
Don't have an account? Create your account in less than a minutes,
Forgot password? how can I recover my password now!
Enter right registered email to receive password!
The Cost Sheet of a Company based on a budgeted volume of sales of 3,00,000 units per Quarter is as under :
Rs. Per unit
Direct materials
5_00
Direct wages
2.00
Factory overheads ( 50 % fixed)
6.00
Selling and Administrative overheads (variable )
3.00
Selling Price
When the budget was discussed it was felt that the company would be able to achieve only a volume of 2,50.000 units of production and sales per Quarter. The Company therefore decided that an aggressive sales promotion campaign should be launched to achieve the following improved operations
Proposal I :
(a) Sell 4.00,000 units per quarter by sending Its. 2.00.000 on special advertising(b) The factory fixed costs will increase by Rs.4.00,000 per Quarter
Proposal II :
(a) Sell 5.W.0(i) units per Quarter subject to the following conditions(b) An overall price reduction of Rs. 2 per unit is allowed on all sales(c) Variable Selling and Administration costs will increase by 5 %(d) Direct Material costs will be reduced by I % due to purchase price discounts (b) The fixed factory costs will increase by Rs. 2,00.000 more
Problem 1: You are required to prepare a flexible Budget at 2.50.000 units. 4.00,000 units and 5,00.000 units of output per quarter and calculate the profit at each of the above levels of output.
Calculate the ROI for Target Co. based on its present operating income and the fair value of its net assets
what are some non-financial performance measures? what do they tell us about the performance of an organization? why is
for each individual situation determine the amount that should be reported as cash. 1. checking account balance 937850
Purple Bear, Inc. produces boat motors. Using the above cost information, prepare a cost of goods manufactured schedule
A company has beginning inventory of 16 units at a cost of $24 each on February 1. What is the cost of the 22 units that are sold
The township authorized a bond issue of $11 million for the construction of a pedestrian walkway as part of a downtown revitalization project. An additional $1 million of general revenues is to be used for the project. The authorization was record..
How would you record the Cash Dividends by Slender Corp. on the journal entry
Determine cash flows from operating activities when the indirect method is used to prepare the Operating Activities category of the statement of cash flows?
on august 31 2008 the balances of the accounts appearing inthe ledger of the bent needle company a furniture wholesaler
Moonbeam Company manufactures toasters. For the first 8 months of 2017, the company reported. Create an incremental analysis for the special order.
Volusia estimates the standard deviation of daily percentage changes to be 0.3% for the Canadian dollar. What is the 5-day 99% VaR?
Use T-accounts to record the transactions below, which occur on March 12, 2019, close the T-accounts, What is the final amount in Total Liabilities
Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!
whatsapp: +1-415-670-9521
Phone: +1-415-670-9521
Email: [email protected]
All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd