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Question - During July, Neptune Company had actual sales of $144,000 with a volume of 64,000 units compared to budgeted sales of $156,000 of 65,000 units. Actual variable cost of goods sold was $108,800, compared to a budget of $109,200. Monthly fixed expenses, budgeted at $22,400, totaled $20,000. Interest revenue of $2,000 was earned during July, but had not been included in the budget.
Prepare a performance report for July and explain Neptune's operating income variance.
How did the company handle the sales process under its old system? How does CRM integrate with ERP
Hemingway, Inc. applies factory overhead based on direct labor costs. The company incurred the following costs during 2011: direct materials costs, $650,000; direct labor costs, $3 million; and factory overhead costs applied, $1,800,000.
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the following standard costs pertain to a component part manufactured by bor company direct
Tech Products reported a net loss of $80 million for the latest financial year. In addition, the firm reported a net capital expenditure of $70 million, and a change in noncash working capital of $10 million. Finally, the firm had $10 million in d..
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On December 31, 2017, Wildhorse Company signed a $1,105,800 note to Sheffield Bank. The market interest rate at that time was 11%.
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The economic activities of FedEx Corporation are divided into 12-month periods for the purpose of issuing annual reports.
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