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Question - If sales total $3,000,000 and fixed costs total $600,000 and variable costs are $1,000,000 of sales what the contribution margin ratio? Enter as a whole number, for example enter 40% as 40 (no decimal place).
If contribution margin is 42% and fixed cost is $600,000, what is the breakeven sales dollars? Enter as a whole number (no cents).
Great Book Company has one service department (Maintenance Services). Great Book has two production departments (Printing Department & Binding Department.) Maintenance Services has costs of $160,000 which is allocated to production departments based on their number of employees. Employees are:
Maintenance Services 3
Printing Department 4
Binding Department 7
Great Book uses the direct method for service cost allocation. Use this information to determine for Great Book Company the dollar amount of its maintenance costs that are to be absorbed by the printing department. Round answers to the nearest whole dollar (no cents).
Explain the budgeting process and its importance to a business, identifying the components of different budgets, forecast estimates for inclusion in the budgets.
Prepare a retained earnings statement for the year and Prepare a stockholders' equity section of given case.
Prepare a master budget for the three-month period.
Construct the company's direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced.
Evaluate the Predetermined Overhead Rate
Determine the company's bid if activity-based costing is used and the bid is based upon full manufacturing cost plus 30 percent.
Complete the schedule to compute the pool rates for the different activities.
Prepare Company financial statements
This individual assignment is based on the TerraCycle Inc.
Discuss the ethical issues
Calculate the GDP in Income Approach and Expenditure Approach
A new plant accountant suggested that the company may be able to assign support costs to products more accurately by using an activity based costing system that relies on a separate rate for each manufacturing activity that causes support costs.
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