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Question -
a. Villi Manufacturing Corporation's most recent sales budget indicates the following expected sales (in units):
Expected unit sales
July 230,000
August 275,000
September 310,000
Villi wants to maintain a finished goods inventory of 20% of the next month's expected sales. Prepare production budget taking into consideration ending inventory in June 46,000 units and beginning inventory in October is 60,000 units?
b. XYZ Company is estimating the following sales:
July $45,000
August $50,000
September $65,000
October $80,000
November $75,000
December $60,000
Sales at XYZ are normally collected as follows: 10% in the month of sale; 60% in the month following the sale; and the remaining 30% in the second month following the sale. Make cash collection budget.
Due to varying business characteristics, the managerial accounting techniques applied in each business may differ. For example, a business in the start-up phase
Managers often assume a strictly linear relationship between cost and the level of activity. Under what conditions Would this be a valid or invalid assumption?
ACC209 Managerial Accounting and Control Assignment. Compute the selling price of cotton candy per bag and the current number of bags
Determine the variable costs per haircut and the total monthly fixed costs. (Round variable costs to 2 decimal places, e.g. 2.25.)
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Calculate the annual cost of manufacturing containers for comparison with the quote using relevant figures for establishing the cost or benefit of accepting the quote. Indicate any assumptions or qualifications you wish to make.
Find perpetual FIFO cost of goods sold and cost of ending inventory. Find perpetual LIFO cost of goods sold and cost of ending inventory.
What Sub-Dept B's cost per equivalent unit of production for conversion using the weighted average method is?Work in process, July 1
1.Review the chapter's opener involving TOMS and its young entrepreneurial owner, Blake Mycoskie.
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