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Viejol Corporation has collected the following information after its first year of sales. Sales were $1,200,000 on 100,000 units, selling expenses $210,000 (40% variable and 60% fixed), direct materials $492,000, direct labor $21,000, administrative expenses $276,000 (20% variable and 80% fixed), and manufacturing overhead $354,000 (70% variable and 30% fixed). Top management has asked you to do CVP analysis so that it can make plans for the coming year. It has projected that unit sales will increase by 10% next year.
Question 1: Compute (1) the contribution margin for the current year and the projected year, and (2) the fixed costs for the current year. (Assume that fixed costs will remain the same in the projected year.)
Fussy Hair Ltd has decided to prepare a cash budget for the quarter ending 30st September 2016. Prepare a schedule of cash receipts from debtors for the period ending 30th September 2016. Prepare a Cash budget for the Quarter ending 30th September 20..
Determine the amount of manufacturing overhead cost that would have been applied to the Koopers job. Compute the plantwide predetermined rate for current year.
What would be the maximum purchase price acceptable to the Ski Pro Corporation for the bindings? Support your answer with an appropriate explanation.
Find the net present value of investment. Ignoring the time value of money, calculate the net cash inflow or outflow resulting from this investment opportunity.
Information for Ace Manufacturing, Inc., as of December 31, Prepare a Schedule of Cost of Goods Manufactured for the year ended December 31.
$840,000 of manufacturing overhead, where $610,000 of it was fixed. Based on this information, calculate the company's overhead flexible budget variance.
$32 million, how much equity does Tiggie's have on its balance sheet? (Enter your answer in millions of dollars rounded to 2 decimal places.)
How does decreased communication contribute to conflict in a negotiation?? What is the best strategy for resolving conflict in a negotiation?
At the price calculated in part a, what is the incremental profit over the profit earned before the introduction of the Jacques EllesCD?
Marathon Running Shop has two service departments (advertising and administration) and two operating departments (shoes and clothing).
Given the following information, Describe the budget line for consumer. Be sure to label the axis and give a number for vertical and horizontal intercepts. Slope? Meaning?
What is the unit cost below which Forever Ready Company should not go in bidding on the government contract? Accepting Business at a Special Price
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