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Question 1: A department has budgeted monthly manufacturing overhead cost of $40000 plus $5 per direct labor hour. If a flexible budget report reflects $120000 for total budgeted manufacturing cost for the month. what is the budgeted level of activity to be achieved during the month?
Compute the the degree of operating leverage at last year's sales level. Compute last years CM ratio and the break-even point in ball
At the start of the month, and plans to have 12,500 units on hand at the end of the month, how many units must be produced during the month?
What predictions do you find? Where do you think the field of T&D is heading? How can T&D help an organization's competitive advantage?
In December 2012, Pavelka Company's manager estimated next year's total direct labor cost assuming 50 persons working an average of 2,000 hours each at an average wage rate of $ 15 per hour.
Management accounting practice has traditionally focused on techniques to assist organizational decision making and cost control.
What is the net operating income of accepting the special order?
What other factors would impact the sales price for this type of company? Can a company rely on setting price based on just a % on cost?
You are given the following information about the costs of a perfectly competitive firm.
Prepare a schedule that shows the operating cash flows for the year using the indirect method.
Calculate flexible budget variances using actual costs for August. Harvard Business case working on shows an exhibit 3 where the actual amount is subtracted
World Company expects to operate at 80% of its productive capacity of 50,000 units per month.
Determine Construct a Contribution-format Income Statement based on the forecasted data also based on the Break-even Sales Volume
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