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Question 1: Houston Corporation considers materials and labor to be completely variable costs. Expected production for the year is 50,000 units. At that level of production, direct materials cost is budgeted at $198,000, and direct labor cost is budgeted at $450,000. 1. create a flexible budget for materials and labor for possible production levels of 55,000 and 65,000 units of product. 2. Assume that in the previous exercise the actual production was 60,000 units, materials cost was $247,000, and labor cost was $510,000. Compute the budget variances. Denote variances as favorable (F) or unfavorable (U).
A capital expenditure for $20,000 is planned for the fourth quarter of 2012. Prepare a cash budget for each quarter of 2012
Lance Ltd manufactures raincoats. Lance Ltd's accounting records show: $200,000 Finished goods inventory. Compute the cost of goods sold for month of January
Fixed manufacturing overhead $106,800 Fixed selling and administrative $68,000 The total gross margin for the month under the absorption costing approach is:
Depreciation method: Straight Line over 30 years and Relevant rate: 4%. How do determine the amount of impairment (fair value test)
dubois inc. loans money to john kruk corporation in the amount of 800000. dubois accepts an 8 note due in 7 years with
madhatter manufactures baseball capsscenariomadhatter manufactures baseball caps. the accounting faculty of psu order
Compute the net income to be earned under each alternative. Which course of action will produce the higher net income?
this weeku2019s discussion focuses on activity 4-2 located on page 164 of your textbook which reads as followsthe
What is difference between the current ratio and the acid test ratio? Why does the acid test ratio exclude "inventory" from current assets?
A primary source of stockholders' equity is
dum-dum sales has to process the orders for tickets after then come in. the orders are batched until the end of the day
on jan 2 2011 kinnard hospital purchased a 93250 special radiology scanner from faital inc. the scanner has a useful
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