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Question A. Budget variances is the differences between budgeted and the actual amounts. Discuss by giving examples what causes this variance and explain the meaning of "management by exemption".
Question B. Explain the limitation for the management who used the budgetary control as performance evaluation and measurement.
Make schedule of cash collections for March through May. Collections are 40% in the month of sale, 45% in the month following the sale, and 10% two months
At a volume off 15,000 units, a company's reported sales revenues of $600,000, variable costs of $225,000 and fixed costs of $120,000. What is the company's contribution margin ratio?
If 5,000 units are sold what the total variable cost is closest to?Variable manufacturing overhead,fixed selling and administrative expense
Assume Skye elects to use pushdown accounting at the date of acquisition. What is its credit to Pushdown Capital, on its own books?
Find how much would Bundy have charged this customer for her car's repairs? Bundy Car Mechanic Inc. uses a job-order costing system.
Find The divisions goodwill impairment loss is. Assume a U.S. company decides to quantitatively test its goodwill for impairment.
How much money should Abbott door include in its direct materials budget for the month of March? How many doors should Abbott produce during March
How does whether a company is operating at capacity or has excess capacity matter in deciding whether to accept the special order or not?
Assuming McCullough calculates two overhead rates as recommended by the staff accountant, calculate The ICU and Other overhead rates
How do cost flows using activity-based costing differ from cost flows using one plantwide rate? Why do managers allocate overhead costs to products?
1. Does either form dominate from a tax perspective?
Classify each of these costs according to its place in the value chain (Hint : You should have at least one cost in each value chain function)
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