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A company makes a product out of metal. They employ two pounds of metal that costs them $20 per pound. They pay their employees $25 an hour and it takes average of 1.3 hours for them to make the final product. They expect to sell 8,000 units. They also expect to incur $40,000 in fixed costs. Prepare the mastic static budget.
If they expect to sell 1,000 units in jan, 800 in feb. 900 in mar, 500 in april, 600 in may, 700 in jun, 400 in july and they have a policy of producing 20% in advance and buying 10% of the materials in advance. How much metal should they buy in march?
During the year the company sold 10,000 units for $760,000. They also paid $487500 for 25,000 pounds of metal. They also paid their employees $337,500 for 12,500 hours of work. In addition they paid $41,000 in fixed costs. Prepare the flexible budget and prepare a variance analysis.
Phonetronix is the small manufacturer of telephone and communications devices. Recently, company management decided to investigate the profitability of cellular phone production. They've three different proposals to evaluate.
AGL has published an annual sustainability report since 2004 to communicate sustainability performance in the areas of customers, community, people, economic, climate change and environment.
You've been appointed as an executive director of small nonprofit organization. Among your many duties are to estimate an annual budget and develop a fiscal plan for organization.
Make a distinction between a product item, a product mix, and a product line. Give examples.
Evaluate net purchases at retail and net sales for the month of September
Which of the following products would typically be accounted for using a job order costing system? Which would typically be accounted for using a process costing system?
Provide calculations and reasons to support your answer. b. If Maximus Company has excess machine capacity but a limited amount of labour time available, to which product or products should the excess production capacity be devoted? Provide calculati..
What are the advantages and disadvantages of standard costing in management accounting?
Question: Analyze the methods of capital investment appraisal , Explain briefly…
Prepare a retained earnings statement for the year and Prepare a stockholders' equity section of given case.
Browning, which employs a process-costing system, adds all material at the beginning of production and incurs conversion cost evenly during manufacturing. The information which follows relates to the period just ended:
Discuss how a cost-volume-profit analysis would be performed for the company that sells more than one product. (Suppose that the sales mix is known.)
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