Flexible budgeting problem

Assignment Help Accounting Basics

Reference no: EM13130464

The cost formula for the maintenance department of Rainbow, Ltd., is $12,600 per month plus $4.50 per machine hour used by the production department.

Required:

A. Calculate the maintenance cost that would be budgeted for a month in which 15,200 machine hours are planned to be used.

B. Prepare an appropriate performance report for the maintenance department assuming that 16,120 machine hours were actually used in the month of June and the total maintenance cost incurred was $83,650.

Reference no: EM13130464

Questions Cloud

Find the optimal number of facilities : If the optimal number of facilities that minimizes the total logistical cost for a certain supply chain is five, what would be a logical justification for decision makers of this supply chain to build more than five facilities?

Processing costs to refine the basic compound : National expects the market for the new compound variant to be 57,000 gallons initially and determines that processing costs to refine the basic compound into the variant would be $72,800.

What is the ph of a solution : What is the pH of a solution in which 323 mL of HCl(g), measured at 26.8 degrees Celsius and 1.02 atm, is dissolved in 1.5 L of aqueous solution?

What is the decision rule for both grocery items selected : The price of each selected item was checked at each of the three chains on the sames day. Use 0.05 level of significance. What is the decision rule for both.

Flexible budgeting problem : The cost formula for the maintenance department of Rainbow, Ltd., is $12,600 per month plus $4.50 per machine hour used by the production department.

Calculate the energy change for the reaction : Calculate the energy change for the reaction K(g) + I(g) → K+(g) + I- (g) given the following ionization energy (IE) and electron affinity (EA) values. IE K = 419 kJ/mol, IE I = 1010 kJ/mol; EA K = 48 kJ/mol. EA I= 295 kJ/mol

Compare results with binomial and normal approximation : Assuming that Mendel's proportion of 3/4 is correct, find the probability of getting 787 or fewer plants with long stems among 1064 offspring plants. compare answers with binomial and normal approximation.

Calculate the cash collections : Calculate the cash collections that would be included in the cash budgets for August and September.

Actual audience : Use of the internet has acquired its own rules and conventions for interaction known as Netiquette. There are also rules for general use of the internet. What are regulative rules over the internet? What are constitutive rules

User Account

All Pages