Reference no: EM132757243
Triton Company's copy department, which does almost all of the photocopying for the sales department and the administrative department, budgets the following costs for the year, based on the expected activity of copies:
Salaries (fixed)$81,500
Employee benefits (fixed) 10,000
Depreciation of copy machines (fixed) 10,000
Utilities (fixed) 5,000
Paper (variable, 1 cent per copy) 50,000
Toner (variable, 1 cent per copy) 50,000
The costs are assigned to two cost pools, one for fixed and one for variable costs. The costs are then assigned to the sales department and the administrative department. Fixed costs are assigned on a lump-sum basis, 40 percent to sales and 60 percent to administration. The variable costs are assigned at a rate of 2 cents per copy.
Problem 1: Assuming the following copies were made during the year, 2,511,750 for sales and 2,534,250 for administration, calculate the copy department costs allocated to sales.
|
How much of particular activity is needed to produce product
: A simplified explanation of ABC is that it attempts to divide production into its core activities, define the costs for those activities, and then allocate.
|
|
Advise eastpac ltd of liability for fbt for the period
: Advise Eastpac Ltd of their liability for FBT for the period ended 31 March 2019, and any income tax implications for Tom by showing all calculations
|
|
What is the financial breakeven point for each plan
: What is the financial breakeven point for each plan? What is the degree of financial leverage for each plan at $7,000,000 of EBIT?
|
|
Compute break-even point under alternative courses of action
: The beverage is sold for 50 cents per 16-ounce bottle to retailers. Compute break-even point under alternative courses of action
|
|
Find and solve the copy department costs allocated to sales
: Copies were made during the year, 2,511,750 for sales and 2,534,250 for administration, calculate the copy department costs allocated to sales
|
|
How do calculate the new pe ratio of the company
: Solve the new PE ratio of the company. Pacific Energy Company has a new project that will generate additional earnings of $100,000 each year in perpetuity.
|
|
Make a customer profitability statement
: Make a customer profitability statement that shows the contribution and operating profit from each customer and each customer channel
|
|
What structural approaches ali and amira employ to resolve
: What structural approaches can Ali and Amira employ to resolve the conflict and minimize the resistance to the proposed change in organizational structure?
|
|
Find what the unadjusted balance of the home office account
: On December 30, 2020, the branch sent a check, Find what the unadjusted balance of the home office account in the books of the branch at December 31, 2020 is
|