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Suppose ABC Inc. sells a single product with a budgeted contribution margin of $10 per unit. Suppose that it planned to sell 15 products during the year. Now suppose that ABC sold 12 units of product at a contribution margin of $12 per unit.
Problem 1: Explain the above using sales volume variance and flexible budget variance. Budgeted Profit: 150 Actual Profit 144 Master Budget Variance 6 Unfavourable Flexible Budget Variance: 24 Favourable (Actual units sold * difference between budgeted and actual profit Sales Volume Variance 30 Unfavourable - actual sales volume was lowerr than budgeed (12 units vs 15 units)
Indicate the accounts that are increased and/or decreased to remove the equipment from the books of Brown Company on March 31, 2015.
Due to a technical glitch in the plant, the utilisation dropped to 85% for a year. What would be the expected impact on the profit
How, if workers improve a production process, can they actually generate an unfavorable labor efficiency variance? Cite References
If you calculate that this policy effectively costs your firm P181,671 each year using a 360-day year, what is Easy Co.'s average accounts payable balance
Compare the actual results with-the budgeted amounts prepared in (A) case - What managerial actions would you take as a result of your analysis
The predetermined overhead rate for Zane Company is $5, comprised of a variable overhead rate of $3 and a fixed rate of $2. The amount of budgeted overhead
What is the most that the company will be willing to invest in this project? The company is considering an investment that would yield a cash flow of $12,000
Determine an appropriate yearly performance target for the performance metric. Suggest one possible performance metric for the objective
How should Soda Company allocate the 500 ounces of Nutra Sugar, assuming it can sell unlimited quantities of all three produces?
Which the cost of a machine purchased last year is an example of a(n)? Opportunity cost. / Fixed cost. / Variable cost. / Sunk cost.
Provide a specific example of a ratio that is used in each category. For each of the 3 ratios you selected, describe how it is used in managerial
federal and state income taxes withheld were $2,000, union dues were $150 and state umployment taxes (employer tax) were $450 for that payroll. Prepare any journal entries needed as of month end.
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