Already have an account? Get multiple benefits of using own account!
Login in your account..!
Remember me
Don't have an account? Create your account in less than a minutes,
Forgot password? how can I recover my password now!
Enter right registered email to receive password!
For this assignment, imagine that for the second quarter in a row, profits are down at Waterfall division. Division Management budgeted $250,000 in profits for the 2nd quarter but actual results were only $197,000 in profits. The division management insists that the budgets were developed realistically but admits sales were down. The division has been under pressure to improve profitability. Corporate Management has asked you to identify the primary cause of the shortfall - revenue or costs?
• How will you approach your analysis of the situation?• What variance analysis and / or trends would be helpful to evaluate?
• What are three possible situations that could be the cause for the shortfall in profits?• What actions would you recommend for these three possible situations?• What recommendations would you make to management to improve the budget process for next year?When complete, submit your work. Prior to doing so, make sure your assignment meets the following criteria.
ortiz companys sales budget projects unit sales of part 198z of 10100 units in january 12300 units in february and
osage inc.. has actual sales for june and july and forecast sales for august september october and november as follows
For March, sales revenue is $800,000; sales commissions are 4% of sales; the sales manager's salary is $80,000; advertising expenses are $75,000; shipping expenses total 1% of sales; and miscellaneous selling expenses are $2,100 plus 3/4 of 1% of ..
if primrose lowered inventories and receivables by 10 each and increased payables by 10 if sales and cogs remain the
in the following reaction the cyanoacetate is first treated with methoxide and then slowly added to the aldehyde. draw
match terms and definitions. put your answer in the space
bull question 1 a characteristic of futa is thatbull question 2 which statements best describes the history of the
assume that you have decided to invest a portion of your money in the stock market. you ask your broker to recommend
A cpa firm has audited the financial statements included in a form s-1 filed with the sec under the securities act of 1993. shortly thereafter, the company went bankrupt and a class action lawsuit was filed by the initial investors against the cpa..
Elizabeth's property had an adjusted basis of $9000 and a fair market value of $10,500, and Elizabeth gave Debbie $4500 in cash. Determine Debbie's and Elizabeth's realized gain of loss, recognized gain or loss and the basis in their new property.
presented is information related to rogers co. for the month of january 2011.ending inventory per perpetual
a storage tank acquired at the beginning of the fiscal year at a cost of 86000 has an estimated residual value of 10000
Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!
whatsapp: +1-415-670-9521
Phone: +1-415-670-9521
Email: [email protected]
All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd